Finance Officer

Service Care Solutions Ltd; London; On-site; Full time

Job summary

An established industry player is seeking a dedicated Finance Officer to join their dynamic team in London. This temporary role offers the opportunity to manage financial processes and support systems within the Cash Management Team. You'll be responsible for maintaining accurate financial records, processing transactions, and collaborating with various departments to uphold financial policies. With a focus on cash management and reconciliations, this position is perfect for someone with a strong background in finance and excellent communication skills. If you're ready to make a significant impact in a supportive environment, this is the role for you!

Qualifications

• 2+ years in Accounts Payable/Receivable in a Local Authority or similar.
• Strong understanding of financial principles and ERP systems.

Responsibilities

• Maintain accurate financial records and process daily banking transactions.
• Assist with month-end and year-end closing processes.

Skills

Accounts Payable

Accounts Receivable

Financial Principles

Communication Skills

Cash Management

Tools

Oracle Fusion

Job description

Finance Officer

Location: London
Contract: Temporary (3-month initial)
Rate: £20.00 per hour umbrella // £18.13 per hour PAYE inclusive // £16.18 per hour PAYE exclusive
Start Date: ASAP
*Hybrid Working*

Job Description

Service Care Solutions are currently recruiting on behalf of a Local Authority in London for a Finance Officer to join the team on a temporary basis. The postholder will be responsible for the administration of financial processes and support systems used within the Cash Management Team, providing support to service areas and management on accounts receivable/payable in relation to technical, operational, and financial management matters.

Main Responsibilities

1. Maintain accurate and up-to-date financial records.
2. Process and reconcile daily banking transactions.
3. Verify and post receipts and payments in the accounting system.
4. Perform daily, weekly, and monthly bank reconciliations.
5. Investigate and resolve discrepancies in financial records.
6. Assist with month-end and year-end closing processes.
7. Collaborate with other departments to ensure financial policies and procedures are followed.

Candidate Criteria

1. Minimum of 2 years experience in an Accounts Payable/Receivable role in a Local Authority or similar environment.
2. Strong understanding of financial principles and ERP systems, experience in Oracle Fusion applications is desirable.
3. Experience in cash management, including banking and reconciliations.
4. Great communication skills with the ability to work well on own initiative as well as part of a team.

If you are interested in the role, or know of anyone who may be, please contact Greg at Service Care Solutions on 01772 208969 or email [e-mail].