Finance Officer - Redhill, United Kingdom - Page Personnel

Page Personnel
Page Personnel
Verified Company
Redhill, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
Finance Officer - Hybrid Working

  • Study support
  • Progression.

About Our Client:


Our client in Redhill, a subsidiary of the NHS is recruiting for a Finance Officer within Accounts Receivable for their Accountancy team on a Temp to Perm basis.

This a great role that provides progression and study support.


Key responsibilities

  • Manage the Accounts Receivables process, ensuring records are accurately recorded and maintained, including raising receivables invoices and credit notes in a timely manner and maintaining up to date customer records.
  • Manage relationship with the Procurement and Contracts team and budget holders, ensuring accounts receivables invoices raised are in line with contractual agreements and budgets.
  • Identify and discuss discrepancies on contract fees or invoice requests.
  • Lead on all Accounts Receivables queries and work with internal and external stakeholders to
- resolve any queries or advise on new developments. Identify and provide accurate information to support the resolution of queries.

  • Manage the credit control process and ensuring timely receipts of customers payments and that records are up to date, and receipts are posted in a timely manner. Liaise with customers partners in dealing with concerns or difficulties with outstanding invoice receipts. Provide analysis of invoices and receipts; prepare aged debtors report and statistics for monthly and quarterly returns.
  • Support the month end accounting process in preparing monthly journals, investigating, and preparing financial analysis to identify and resolve queries.
  • To support the Financial Accountant in monthly and end of year accounts reconciliation, and internal and external audit requirements, submitting financial returns including VAT and pensions returns.
  • Assist Senior Finance colleagues with the preparation of monthly finance and payroll reports, undertake transaction analysis and provide financial information for internal and external financial reporting.
  • Responsible for the credit card expenditure process, making sure that transactions are recorded on a timely basis and accurately reflected in the financial records. Deal with queries as and when they arise.

The Successful Applicant:


What's on Offer:


Progression and Growth.

Study Support.

Hybrid Working. (very flexible.)
**Great Benefits.
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