Finance Officer

Robertson Bell; Bath; On-site; GBP 30,000 - 40,000; Full time

Job summary

A forward-thinking public sector organisation in Bath is seeking a Finance Officer who will ensure accurate income allocation and strong financial controls. This permanent role offers the opportunity to manage incoming payments, reconcile accounts, and support senior finance leadership. Ideal candidates will have experience in Accounts Payable and Receivable, strong attention to detail, and excellent communication skills. Join a collaborative team focused on delivering quality service and driving financial transformation.

Benefits

Permanent role with ownership and responsibility

Support for development and ongoing training

Qualifications

• Experience in Accounts Payable and Accounts Receivable.
• Strong IT skills and ability to work under pressure.
• Excellent communication and teamwork skills.

Responsibilities

• Manage incoming payments and reconcile income promptly.
• Prepare cash flow forecasts and monitor cash balances.
• Support accounts receivable and accounts payable processes.

Skills

Accounts Payable

Accounts Receivable

Customer service

Attention to detail

Time management

Flexibility

Education

GCSE English and Maths (grade 4+ or equivalent)

Job description

Be part of a forward-thinking public sector organisation during an exciting period of financial transformation.
As Finance Officer, you will play a key role in ensuring accurate income allocation, strong financial controls, and smooth financial operations across the organisation.

This role is ideal for someone who enjoys accuracy, organisation, and delivering excellent financial support — ensuring reliable processes that underpin both strategic and day-to-day activity.

What you’ll gain

A permanent role with real ownership and responsibility. Reporting to the Purchase Ledger Team Leader and supporting senior finance leadership, you will contribute to reconciliations, cash flow reporting, and financial compliance.

Join a collaborative finance team focused on accuracy, continuous improvement, and delivering a high-quality service across the organisation.

What you’ll do

• Manage incoming payments and reconcile income promptly
• Upload evidence and maintain accurate financial records
• Monitor cash balances and prepare cash flow forecasts
• Reconcile credit card and similar corporate card purchasesIssue sales invoices and monitor Aged Debtors
• Support day-to-day accounts receivable and accounts payable processes
• Liaise with auditors and work closely with other finance teams
• Assist with procurement data and general finance tasks
• Undertake CPD and support finance projects as required

What you’ll need

• Experience in Accounts Payable and Accounts Receivable
• GCSE English and Maths (grade 4+ or equivalent)
• Experience working in a busy office environment with strong customer service focus
• High accuracy, attention to detail, and strong IT skills
• Good communication, organisation, and time-management
• A positive team player with strong work ethic and initiative
• Ability to work under pressure and maintain strong working relationships
• Flexibility and a solutions-focused approach

Ready to take the next step?

Apply now to join a values-driven public sector organisation where your work will make a meaningful impact — and where your development will be supported every step of the way.