Finance Officer at South Hampshire Colleges Group
Fareham PO14 1NH, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

20 Oct, 25

Salary

26924.0

Posted On

21 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Outlook, Organization Skills, English

Industry

Accounting

Description

CARE TO JOIN US?

We currently have exciting opportunities for passionate, dedicated Finance Officer. The information below provides more detail about the role and you may also wish to learn a little more about working for South Hampshire College Group by viewing the below video.

We offer great benefits including;

  • 38 days annual leave (including Bank Holidays)
  • Generous employer pension contribution
  • Regular training and development.

SKILLS/EXPERIENCE:

  • Experience of working within a Finance team
  • Experience of working with decision-makers and senior management
  • Experience of providing support to non-finance staff
  • Proficient in the use of the Microsoft Office package, specifically Word, Excel and Outlook.
  • Confident using different communication technologies
  • Excellent organization skills

QUALIFICATIONS:

  • Achieved a Level 2 qualification in English and Maths
Responsibilities
  • Oversee the Accounts Payable function for the Group, to ensure timely and accurate
  • processing of invoices and credit notes, in accordance with the Group’s financial regulations
  • and accepted accounting practices
  • Oversee the Purchase Request function, to monitor their timely approval and submission
  • of Purchase Orders to suppliers
  • Ensure monthly checks are performed to clear unnecessary Purchase Order lines
  • Manage requests for new accounts, advising potential suppliers of our terms, setting up
  • bank account records and exercising necessary checks when advised of bank account changes
  • Reconcile supplier accounts, to ensure payments are up to date, research and resolve
  • differences and queries promptly
  • Prepare and perform initial review of periodic supplier payment runs
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