INTERNAL ONLY Finance Officer - Accounts Payable
at South Hampshire Colleges Group
Fareham PO14 1NH, , United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Dec, 2024 | GBP 26140 Annual | 26 Sep, 2024 | N/A | High Pressure Environment,Writing,English | No | No |
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Description:
CARE TO JOIN US?
We currently have an exciting opportunity for a passionate, dedicated 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;
- 30 days leave per year. plus bank holidays
- Pension fund of 27.01% per annum.
- Regular training and development.
SKILLS/EXPERIENCE:
- Commitment to high levels of accuracy with excellent attention to detail and a strong analytical and technical mindset
- Ability to plan and manage project-based work
- Ability to communicate clearly and tactfully at different levels, both orally and in writing
- Able to manage and prioritise and execute tasks to meet deadlines in a high-pressure environment
QUALIFICATIONS:
- GCSE Maths and English at grade 4 or above
?We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.
Our College regularly produces excellent student results and receives sizeable capital investment that has and will deliver world-class learning facilities for both students and staff.
We are now regarded as the #1 College in Hampshire and none of this momentum would be possible without the team that Fareham College has brought together
Responsibilities:
- Provide a full end-to-end service in respect of purchase invoice processing and payment.
- Manage 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
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Fareham PO14 1NH, United Kingdom