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Finance Officer (Accounts Payable

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Butler-Rose
Full Time position
Listed on 2026-08-11
Job specializations:
  • Finance & Banking
    Accounting & Finance
  • Accounting
    Accounting & Finance, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 19.54 - 25.84 GBP Hourly GBP 19.54 25.84 HOUR
Job Description & How to Apply Below
Position: Finance Officer (Accounts Payable)
Location: Greater London

Finance Officer (Accounts Payable) (26161

SDD) London, England

Salary: GBP
19.54 - GBP
25.84 per hour

Butler Rose is working with one of the largest housing associations in London and the South East to recruit a Finance Officer (Accounts Payable) to support their team. This is a minimum three-month temporary role, offering hybrid working and paying up to £19.54 per hour PAYE or £25.84 per hour via an Umbrella company.

Hours:

9:00 am to 5:00 pm, 35 hours per week (1-hour unpaid break)

Working Pattern:
Hybrid, with a minimum of 2 days in the office (Kings Cross). Tuesday is mandatory as a team day the second day is flexible depending on business needs.

Training:
Required to work full-time in the office for the first couple of weeks during training, after which the hybrid arrangement applies as above.

This is an exciting opportunity to join a fast-paced, high-volume finance environment.

Responsibilities:
  • Review and reconcile supplier accounts and all payments made from NHG bank accounts to ensure accuracy and identify any discrepancies.
  • Process supplier invoices and/or other payments accurately and timely, ensuring adherence to procedures and financial regulations.
  • Address enquiries from internal stakeholders and external suppliers, resolving any issues or disputes following escalation chains where necessary for swift resolution.
  • Coordinate with property management teams, local authorities, and government departments to address any payment related problems or concerns
  • Assist in the implementation and improvement of all processes and procedures.
  • Ensure that you follow and keep up to date with all relevant Notting Hill Genesis and statutory policies and related procedures including health and safety and financial regulations.
Required Experience:
  • Proven experience in an accounts payable role, processing high volumes of invoices.
  • Housing experience and D365 system experience not essential but a definite benefit.
  • Proficiency in using accounting software and MS Office applications, particularly Excel.
  • Excellent attention to detail and accuracy is crucial with strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills (both written and oral).
  • Ability to take direction when required and work as part of a busy high-performing team to meet tight deadlines.
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