IOSH

Accounts Payable and Receivable Officer

IOSH

part-time

Posted on:

Location Type: Hybrid

Location: Leicester • United Kingdom

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About the role

  • Work in a small finance team to ensure efficient delivery of a customer-focused and cost-effective AP and AR function.
  • Be part of the link between the ledgers and the management accounts, supporting the production of accurate and timely information for stakeholders.
  • Maintain purchase ledger accounts by setting up supplier accounts, matching purchase invoices to orders, ensuring correct approvals, processing onto the purchase ledger and producing purchase ledger payment runs.
  • Responsible for maintaining AP/AR records, ensuring IOSH pays creditors and collects debtor income in accordance with agreed IOSH terms.
  • Process expenses and credit card transactions, including applications, revised limits and intercompany entries.

Requirements

  • Experience of working in an Accounts Payables and or Accounts Receivables function.
  • Ability to pay attention to detail and work within guidelines.
  • Numeracy: ability to analyse financial data accurately for reporting
  • IT-literacy: considerable experience of Microsoft Office applications including Word, Excel, Outlook and databases.
  • Knowledge of general accounting principles
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Accounts PayablesAccounts Receivablesfinancial data analysisgeneral accounting principles
Soft Skills
attention to detailability to work within guidelines
Certifications
IOSH