More jobs:
Finance Officer Payables
Job in
Chandler's Ford, Eastleigh, Hampshire County, EX39, England, UK
Listed on 2026-10-16
Listing for:
Sammons Recruitment Ltd
Full Time
position Listed on 2026-10-16
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Finance Assistant, Accounts Receivable/ Collections -
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Finance Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below
Are you a detail-oriented finance professional with experience in purchase ledger and supplier payments?
We are looking for a Finance Officer to join an established finance team, supporting the smooth running of accounts payable and ensuring suppliers are paid accurately and on time.
This is a great opportunity for someone who enjoys working in a fast-paced finance environment, managing high volumes of transactions and maintaining strong supplier relationships.
What’s on OfferJob type:
Full-time, temporary 6 months, with a possibility of extension
Location:
Chandler’s Ford
Salary: £14 p/h
Key Responsibilities- Processing and registering supplier invoices accurately and within agreed timescales
- Matching invoices against authorised purchase orders and investigating discrepancies
- Managing supplier queries professionally via telephone and email
- Validating invoices and ensuring appropriate approvals are in place before payment
- Preparing and processing weekly supplier payment runs
- Maintaining accurate supplier accounts and completing regular statement reconciliations
- Setting up new supplier accounts and carrying out appropriate checks to reduce fraud risks
- Obtaining and processing credit notes where required
- Managing ad-hoc payments and processing refunds within required deadlines
- Maintaining accurate financial records and supporting purchase ledger performance improvements
- Ensuring invoices and supporting documentation are correctly recorded and stored
- Minimum 2 years' experience within a finance or accounts environment
- Previous purchase ledger or accounts payable experience
- High level of accuracy and attention to detail
- Experience working with high volumes of financial transactions
- Good communication skills and a professional approach to supplier queries
- Microsoft Excel skills
Strong organisational skills and the ability to meet deadlines - A proactive approach to problem-solving and improving processes
Recruiting on the basis of Talent, we are committed to supporting and promoting diversity in the workplace and consider all applications.
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