Finance Officer

Peach Personnel Services Limited; Isleworth; On-site; GBP 42,981,000 - 44,862,000; Full time

Job summary

Peach Personnel Services Limited is seeking a Finance Officer on a temporary basis, starting ASAP. The role is based in Isleworth and pays £16.00–£16.70 per hour. The position covers all areas of finance, including sales and purchase ledgers, payments processing and month-end duties.

The ideal candidate will have a related degree or qualification, experience with computerised accounting systems, and the ability to work well both independently and as part of a team.

Qualifications

• Experience with computerised accounting systems and PC based software.
• Previous experience working within a finance department.
• Have either a relevant degree or a relevant qualification.
• Can work well individually as well as in a team.

Responsibilities

• Maintain the purchase ledger and ensure payments are made on time.
• Maintain the sales ledger.
• Manage the purchase order, invoice and payments processes.
• Process staff expense claims and administer the petty cash system.
• Administer the charge card system including preparation of monthly journals and reconciliation.
• Create and maintain supplier accounts.
• Month-end duties involving purchase ledger reconciliations, preparation of aged creditors report and review of outstanding committed purchase orders.

Skills

Accounting software experience

Finance department experience

Teamwork

Education

Relevant degree or qualification

Tools

PC-based software

Job description

Finance Officer - Temporary, to start ASAP

Isleworth

£16.00 - £16.70 per hour

Role

A varied role covering all areas of finance from sales ledger, credit control, recording and banking of income, purchase ledger and processing of payments.

Key Responsibilities

• Ensure the purchase ledger is maintained and payments made on time
• Maintain the sales ledger
• Manage the purchase order, invoice and payments processes
• Process staff expense claims and administer the petty cash system
• Administer the charge card system including preparation of monthly journals and reconciliation
• Create and maintain supplier accounts
• Month-end duties involving purchase ledger reconciliations, preparation of aged creditors report and review of outstanding committed purchase orders

What they are looking for

• Have either a relevant degree or a relevant qualification
• Experience of computerised accounting systems and PC based software
• Previous experience working within a finance department
• Can work well individually as well as in a team