Finance Officer – Accounts Payable (Hybrid)

About the role

We are seeking a Finance Officer to join our busy finance team, supporting the efficient delivery of accounts payable and related financial processes. The role is based in Broxbourne and offers a hybrid working pattern after the probation period.

Key responsibilities

• Process supplier invoices, payment requests and credit‑card transactions.
• Manage weekly payment runs, including BACS and urgent payments.
• Reconcile supplier accounts and balance‑sheet control accounts.
• Maintain accounts payable records and purchase‑order systems.
• Prepare month‑end journals, accruals and pre‑payments.
• Support internal and external audit requirements.
• Resolve supplier and internal finance queries.
• Administer company credit cards, prepaid cards and petty‑cash reconciliations.
• Ensure compliance with financial procedures, controls and VAT regulations.
• Contribute to process‑improvement and finance‑automation initiatives.

Required profile

• Previous experience in accounts payable, purchase ledger or a similar finance role.
• Strong reconciliation and invoice‑processing experience.
• Good understanding of VAT and financial controls.
• Excellent attention to detail and organisational abilities.
• Strong communication and stakeholder‑management skills.
• Part‑qualified accounting professional or equivalent experience.

Required skills

• Intermediate Excel
• Microsoft Office proficiency

What we offer

• Salary approx. £32,000 – £34,000 per year.
• Full‑time permanent contract (37.5 hours/week).
• Hybrid working after probation (3 days office, 2 days home).
• 27 days annual leave plus bank holidays.
• Pension scheme with 4 %–8 % employer contribution.
• On‑site parking.