Finance Officer (Payables) Job at Goodman Masson (London)

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Interim Finance Officer

Are you a detail-oriented finance professional looking to make an impact within ...

Location

United Kingdom , London

Salary:

38000.00 - 45000.00 GBP / Year

Goodman Masson

Expiration Date

Until further notice

Requirements

Previous experience in an Accounts Payable or finance operations role
Experience supporting month-end, reconciliations and financial reporting
Ability to manage multiple priorities and meet deadlines
Experience within financial services, infrastructure, investment or international organisations
Passion for continuous process improvement and finance transformation.

Job Responsibility

Manage the end-to-end accounts payable process, including supplier invoices and payment runs
Prepare sales invoices, monitor debtor balances and support credit control activities
Perform weekly bank reconciliations and support cash management processes
Assist with month-end reporting, trial balance preparation and group consolidations.

What we offer

flexible working

Fulltime

Finance Officer

Purpose of the Job: The finance officer plays a critical part in maintaining acc...

Location

Salary:

Not provided

Aramex

Expiration Date

Until further notice

Requirements

AAT, CIMA, ACCA qualified or similar
Proven experience in a high-volume environment
Considerable Excel skills (including VLOOKUPs and IF formulas)
High attention to detail and accuracy
Ability to manage multiple priorities and meet tight deadlines
Excellent communication skills with the ability to build relationships across the business
Self-starter with a solution-focused mindset
Minimum of 2 years relevant experience

Job Responsibility

Ensure accurate and timely processing of invoices, resolving any discrepancies with internal departments
Day-to-day Accounts Payable activity in a high-volume environment, ensuring invoices (PO, Non-PO and expenses) are processed accurately and within SLA
Manage processes, resolve supplier queries, and handle urgent or time-critical payments with the right controls in place
Building considerable relationships with both internal stakeholders and external suppliers
Month end activities such and reconciliation and financial analysis
Support the Finance Manager with operational oversight by helping with reporting, KPI tracking and driving improvements across processes
Review costs to identify requirements for prepayments and accruals
Leading and supporting junior team members, delivering training and development where needed
Ensuring compliance with internal controls, policies and audit requirements
Support reporting, audits, and continuous improvement within the finance function

Finance Officer

Four Points by Sheraton - where timeless classics are integrated with modern det...

Location

Australia , Sydney

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Relevant experience in a similar role
Working rights in Australia
Enthusiastic to escalate your career
Self-motivated, driven and energized in a fast-paced environment
Armed with smart solutions and a can-do attitude

Job Responsibility

Assist the Accounts Payable team with matching invoices and delivery dockets with approved purchase orders
Ensure correct General Ledger codes are consistently used
Ensure payment runs are performed timely
Prepare payment runs for approval
Liaise with external suppliers and internal claimants
Assist the Income Audit team with preparing daily revenue report
Review daily rebate vouchers and corrections
Review daily paperwork for cashiers
Assist the General Cashier team with counting and verifying money
Prepare bank deposit slips

What we offer

Exclusive staff discounts on food and beverage and hotel rooms for you, your family and friends
Flexible working hours & locations and sabbatical leave and paid leave during birthday month
Internationally recognized training programs and career opportunities
Employee Assistance Program
Employee Referral Incentives
Work for the Largest Hotel Network in the World

Fulltime

Finance Officer

The Finance Officer will support the Finance Manager in the effective day to day...

Location

United Kingdom , Havant

Salary:

28000.00 - 32000.00 GBP / Year

Horizon Leisure Centres

Expiration Date

Until further notice

Requirements

Previous experience in a finance officer role
Strong Knowledge of Accounts Payable, Accounts receivable, Credit Control & Month End duties
Ability to manage high risk accounts and prioritise workloads
Technical: Finance systems, reporting tools, legal recovery processes
Functional: Negotiation, prioritisation, compliance awareness
Experience preparing and posting journals, including deferred and accrued income
Experience with reconciliations, including credit card and bank accounts
Good Excel skills and experience using accounting systems
Strong attention to detail and ability to prioritise workload
Strong knowledge on VAT

Job Responsibility

Assist with processing supplier invoices accurately and in a timely manner
Ensure invoices are correctly coded and authorised
Carry out supplier statement reconciliations
Manage and resolve supplier queries
Prepare and process supplier payment runs
Raise and issue sales invoices accurately and on a timely basis
Allocate customer receipts and investigate discrepancies
Monitor debtor balances and actively manage credit control activities
Chase overdue debt in line with company credit control policies
Prepare and post journals (JNLs) for deferred income

What we offer

Free access to our award-winning gym’s and exercise classes for you and a +1
Employee discounts and wellbeing platform
Healthcare Cash plan
Free 24/7 access to GPs using our SmartHealth plan
Employee Assistance Programme - support for when you need it most
23 days annual leave + 8 days bank holiday
Holiday purchase scheme up to 5 days
Internal recognition schemes
Opportunities for training, development and progression
Free onsite parking - subject to availability

Fulltime

Accounts Payable Senior Finance Officer

You’ll play a vital role in our finance operations, acting as a key connection p...

Location

United Kingdom , Newcastle upon Tyne

Salary:

Not provided

Parkdean Resorts

Expiration Date

Until further notice

Requirements

Accounts Payable experience is essential
Highly numerate and analytical with excellent attention to detail
Experience of working to strict financial controls and deadlines
Strong IT skills (Microsoft Outlook, Excel, Word, PowerPoint, Teams etc)
Enthusiastic about and committed to high quality and 1st class customer service
Strong planning, time management and organisational skills
Excellent interpersonal and communication skills
Ability to work in a trustworthy and confidential capacity
Self-motivated with a positive, proactive, can-do attitude

Job Responsibility

Perform Supplier statement reconciliations, including investigation and resolution of variances to ensure the accuracy of our account and to ensure suppliers are paid on time
Ensure unallocated cash and debit balances are reviewed and cleared in a timely manner
Download direct debits, receipts from the bank, prepare and post supplier payments, accurately in a timely manner
Support with managing supplier cash flow, updating payment schedules and produce a weekly payment forecast
Responsible for the petty cash on a weekly basis ensuring all parks have submitted claims, reconciliations and reports produced and variances solved
Support with employee expense queries, managing employee credit cards and reconcile accounts in line with company card statements
Preparation of the weekly supplier and employee payment runs
Review outstanding orders to ensure the accuracy of the accounts by consulting with parks and central departments
Work as a team to deliver departmental Key Performance Indicators and targets as well as produce a weekly P2P KPI

What we offer

Employee Assistance Programme with a 24/7 confidential helpline for counselling and support
50% discount for you and 25% discount for friends and family when booking your holiday
Team member discount of 30% on food, drinks and leisure activities
Discounts on brands like Hello Fresh and local gyms

Fulltime

Finance Officer

We are currently seeking a detail-oriented and experienced Finance Officer to jo...

Location

Salary:

Not provided

Vinod Patel Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or related field required
Master’s degree or professional certification (e.g., CPA, CFA) a plus
Proven experience working in finance or accounting, with at least [X] years of experience in a similar role
Strong understanding of financial principles, accounting standards, and financial regulations
Proficiency in financial software and Microsoft Excel
experience with ERP systems (e.g., SAP, Oracle) preferred
Excellent analytical and problem-solving skills, with a keen attention to detail
Strong communication and interpersonal skills, with the ability to interact effectively with colleagues at all levels of the organization
Ability to work independently and collaboratively in a fast-paced environment
Demonstrated ability to prioritize tasks and meet deadlines

Job Responsibility

Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries
Maintain accurate and up-to-date financial records in compliance with company policies and accounting standards
Prepare financial reports, including balance sheets, income statements, and cash flow statements, on a regular basis
Assist with budgeting and forecasting activities by analyzing financial data and trends
Monitor cash flow, expenses, and budget variances, and provide recommendations for cost reduction and revenue enhancement
Reconcile bank statements and ensure timely resolution of any discrepancies
Assist with the preparation of annual financial statements and audit schedules
Collaborate with other departments to ensure compliance with financial policies and procedures
Stay informed about changes in financial regulations and accounting standards, and ensure compliance with relevant laws and regulations
Perform ad-hoc financial analysis and reporting as requested by management

Fulltime

Finance Officer

The Finance Officer manages cash flow, monitors accounts payable, oversees procu...

Location

Philippines , Cebu

Salary:

Not provided

Helpware

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field with experience or background
Proficiency in accounting software and MS Office applications, especially Excel
Strong analytical and problem-solving skills
High attention to detail and accuracy in financial transactions
Excellent communication and interpersonal skills
Ability to multitask and work effectively in a fast-paced setting

Job Responsibility

Cash Flow Management
Accounts Payable Monitoring
Procurement Processes
Invoice and vendor management
Supports in preparation of monthly and yearly Financial Books
General Accounting
Record Transactions
Liaise with Banks/ vendors/ legal team/ LGUs

Fulltime

Finance Officer - Accounts Receivable

We are looking for a Finance Officer to join our team. Ensure accuracy and timel...

Location

Australia

Salary:

Not provided

Batard

Expiration Date

Until further notice

Requirements

Accounts receivable experience in a multi-site company
Experience in the use of ERP systems (Netsuite advantageous)
Certificate qualification in Accounting, Finance or a related discipline, or proven work experience at this level
Excellent communication and presentation
Demonstrate high attention to detail
Ability to work autonomously as well as within a team
Highly proficient in Microsoft Office Suite (especially Excel)
Must have full work rights in Australia

Job Responsibility

Processing and completing daily Bank Reconciliations for all Group entities
Reconciling daily takings to H&L POS software, processing Tills for each venue and investigating variances and H&L Debtor account issues
Reconciling and ensuring all receipt transactions are accounted for correctly and in a timely manner including Merchant Transactions, Direct Deposits, Cash Deposits (including accounting for petty cash claims), Intercompany Invoice Receipts and transfers
Reconciliation of online payments, ensuring all transactions accounted for correctly and in a timely manner
Liaise with Venue Staff, Events and Guest Services teams to ensure timely entry for all receipts related to their departments
Processing each venue’s Wastage journals
Maintain proper filing and organisation of financial records including preparation of monthly balance sheet reconciliations related to the above
General enquiries and customer service for finance related tasks for the business
Occasional Accounts Payable tasks may be required from time to time (processing invoices, creating payments/ABA files, employee expense claims, reconciliation of supplier statements)
Undertake other ad hoc tasks as instructed

What we offer

Competitive salaries
Generous discounts in our venues
Development opportunities to support and grow your career

Fulltime

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Finance Officer (Payables)

Job Description

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