An opportunity is available in our busy Finance Team who are based in our Billericay office. The purpose of this role will be to ensure purchase ledger transactions are correctly recorded and provide an excellent service to both internal and external customers.

Job requirements:

Reviewing and validating invoices
Promptly handle telephone and email queries from suppliers
Assist with month end and year end processes
Accurately match invoices with PO's for approval and payment
Processing invoices via the system soprano
Liaise with Treasury to ensure sufficient funds are made available for payments

What we're looking for:

Good standard or literacy/numeracy
Friendly, honest and open
Customer focussed
Knowledge/experience of customer care and providing quality service
Qualified AAT or excellent progress towards completion would be desirable

We offer fantastic benefits including Pension, Life Assurance, BUPA Private Healthcare and much more. Further to this you can expect 25 days’ holiday (plus bank holidays, PLUS 3 days at Christmas), a comprehensive induction programme and excellent ongoing training.

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