Senior Finance Officer - AP

Goodman Masson; London; On-site; GBP 38,000 - 52,000; Full time

Job summary

A prominent Housing Association in London seeks a Senior Finance Officer to manage their purchase ledger and lead invoice processing. The ideal candidate will come from a charity or social housing background and possess strong analytical skills. This role is crucial for the organisation to enhance their financial operations and provide quality support for their residents.

Qualifications

• Experience in charity, not-for-profit, or social housing sectors.
• Ability to manage and maintain purchase ledger function.
• Ability to communicate with a range of stakeholders and prioritise tasks.
• Knowledge of processing supplier invoices and payments.

Responsibilities

• Process invoices and carry out correct coding.
• Manage direct debit and standing order payments.
• Support with month-end and year-end activities.
• Look after utility accounts
• Support with month-end and year-end activities

Skills

Proven experience leading on purchase ledger

Strong numerical and analytical skills

Ability to communicate with various stakeholders

Knowledge of processing invoices and payments

Job description

Join to apply for the Senior Finance Officer - AP role at Goodman Masson.

This range is provided by Goodman Masson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

A prominent Housing Association in Central London who provides quality homes and support to enrich their residents' lives. They are looking to bring in a Senior Finance Officer - Accounts Payable into their supportive team environment to make a real impact in their dynamic team.

The organisation values the care they provide for their customers, included dedicated and specialist services. They are looking for someone from a charity, not for profit or social housing background to manage and maintain their purchase ledger function and lead on processing invoices and payments.

Responsibilities

• Process invoices and carrying out correct coding
• Process weekly payment runs
• Manage direct debit and standing order payments
• Looking after utility accounts
• Support with month-end and year-end activities

Requirements

• Proven experience leading on purchase ledger, from a housing, care or charity background
• Strong numerical and analytical skills and has used various finance packages
• Ability to communicate with a range of stakeholders and prioritize tasks where required
• Knowledge of processing supplier invoices and payments

This role is critical for the organisation so if you are interested in this role, please do apply ASAP as it is moving fast.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Accounting