Housing Support Finance Officer
| Dyddiad hysbysebu: | 17 Chwefror 2026 |
|---|---|
| Cyflog: | £22.36 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 19 Mawrth 2026 |
| Lleoliad: | Suffolk, Eastern England |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | SOHL ASSOCIATES LIMITED |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | SOHLREC327 |
Crynodeb
Main Purpose of Job:
To assist the Housing Support Accountant in the day-to-day operation and administration of the payment functions, ensuring timely payments and compliance with statutory, contractual and audit requirements.
Support the Housing Support Accountant with day-to-day payment operations, ensuring timely, compliant processing of Housing payables.
Process invoices, credit notes, purchase orders, direct debits, and vendor setups accurately within financial systems, including VAT checks.
Manage the Housing invoices mailbox, organise documentation, match invoices to orders/deliveries, and resolve discrepancies or queries.
Work collaboratively with internal teams, suppliers, and auditors while meeting deadlines and supporting financial strategies.
Monitor accounts, handle statements and recharges, promote correct purchasing processes, and help drive continuous improvement and change.
Hours Per Week : 37.00
Start Date : 17/02/2026
End Date : 30/06/2026
Start Time : 09:00
End Time : 17:30
To assist the Housing Support Accountant in the day-to-day operation and administration of the payment functions, ensuring timely payments and compliance with statutory, contractual and audit requirements.
Support the Housing Support Accountant with day-to-day payment operations, ensuring timely, compliant processing of Housing payables.
Process invoices, credit notes, purchase orders, direct debits, and vendor setups accurately within financial systems, including VAT checks.
Manage the Housing invoices mailbox, organise documentation, match invoices to orders/deliveries, and resolve discrepancies or queries.
Work collaboratively with internal teams, suppliers, and auditors while meeting deadlines and supporting financial strategies.
Monitor accounts, handle statements and recharges, promote correct purchasing processes, and help drive continuous improvement and change.
Hours Per Week : 37.00
Start Date : 17/02/2026
End Date : 30/06/2026
Start Time : 09:00
End Time : 17:30