About The Role
Closing date: 29th September
Contract : This is a fixed term opportunity for 6 months.
Location : This role is based onsite at our Plymouth office.
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 finance team is growing! We are looking for a personable individual who is keen to learn to come join our finance team, based in our Plymouth Office. You will report to a Finance Team Leader and will be responsible for the accurate recording and reporting of all financial transactions across the whole Society and will be based in the Plymouth Office. The role will be primarily in the Accounts Payable Section section.
The role will focus on:
Balancing Creditors, clearing old balances and dealing with queries
Dealing with supplier/internal queries (via email and over the phone)
Managing the Society's Finance mailbox
Use of an invoice validation tool
Processing all types of FX/GBP payments for our weekly payment runs
Reconciliations of statements
You won't need to have extensive Finance experience but a background within Finance is ideal albeit training is provided. Ultimately, you will be incredibly passionate to learn, develop and help make a posi...