Job Overview
The Finance Officer will administer the Accounts Payable function, ensuring timely processing and payment of invoices while adhering to company policies.
This role assists staff with inquiries related to creditors, requisitioning/purchasing, and ledger postings. Decisions of limited complexity are addressed through established procedures and guidance from the Finance Controller is available when required.
Any changes to organizational procedures must be referred to the Finance Controller for direction or advice.
Additionally, this position may support other finance functions at peak times as directed by the Finance Controller.
Key Responsibilities:
1. Process and pay invoices in a timely manner
2. Assist staff with inquiries related to creditors and purchasing
3. Collaborate with the Finance Controller on procedural matters
Requirements:
* Ability to administer the Accounts Payable function
* Strong communication skills for effective collaboration with staff
* Understanding of company policies and procedures
Working Conditions:
Work is performed in an office environment with minimal physical demands.