The Accounts Payable team provides a professional services, gives guidance and management support in optimising cost effectiveness across the business.
The Finance officer will be responsible for dealing with the receipt, distribution and payment of supplier invoices including arranging and monitoring approval process to ensure no delays to suppliers and a high level of customer service to suppliers.
- Responsible for the accurate and timely processing of supplier invoices to ensure prompt payment to suppliers while maintaining positive working relationships.
- Responsible for taking calls and emails and supporting the team in delivering good customer service to internal departments within Sovereign, suppliers and residents.
- Take responsibility for understanding and interpreting queries to the point of resolution. This will include queries from suppliers, residents and other internal departments within Sovereign. Seek guidance from Finance Officer - Accounts Payable Senior where required to ensure a prompt resolution.
- £12.47 per hour
- 18 March – 22 April
- Experience in a busy AP department essential. Knowledge of council tax/business rates/utility bills desirable.
Please apply as soon as possible or call Olivia on 0117 917 4560