We are currently working with a Housing Association looking for a Payables and Receivables Officer to join the team on a contract basis for 6-9 months.
The rate for this can be negotiable based on experience.
In office 2 days per week.
The ideal candidate must have relevant experience within the social housing environment.
Responsibilities include:
* Assisting the payables supervisor to ensure timely payments.
* Logging and processing invoices and credit notes, ensuring correct VAT coding.
* Matching invoices to POs and preparing weekly BACS payment.
* Liaising with budget holders.
* Assisting with maintaining the Accounts Receivable ledgers.
* Performing credit checks and ensuring accounts operate within credit limits.
Working hours:
* 35 hours per week
Vivid Resourcing are committed to equality of opportunity for all applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law.
