Accurate and timely processing of invoices (and associated internal processes) for three operational businesses (Accounts Payable).
Timely resolution of invoice queries, working and communicating with both internal and external customers / suppliers / stakeholders, to ensure that payments are made in line with contractual requirements.
General
To be responsible for the day-to-day management of the Accounts Payable control accounts, the cashbooks and the CIS Returns for three operational businesses, to represent the company to third parties and liaise with multiple functions within the organisation to ensure an efficient cash payment process, to be responsible for the management accounts for one operational business, adherence to reporting deadlines and the continuous improvement of Finance processes.
Posted by Distinct Recruitment • £23K/yr to £27K/yr
Job Purpose
The Finance Support Officer will ensure accurate and efficient transaction processing and provide excellent customer service to a wide range of stakeholders, including students, international partners, and commercial organizations.
Key Responsibilities
Accounts Receivable:.
General
Administer commercial debt ledgers: raise invoices, create customer accounts, and manage credit control.
Oversee and manage the school's financial planning and budgeting processes.
About Us
We are currently seeking a Temporary School Financial Advisor to join their team and support their financial operations.
We are recruiting for a local authority in Leicestershire that is committed to providing high-quality education and fostering a supportive learning environment.
SF Recruitment are working with an instantly recognisable business in Leicester who are looking for an Assistant Accountant to join their team on a temporary to permanent basis.