ADominion Housing Group Ltd Hiring for Finance Officer – AP (FTC) Job at Paddington, England Full Time

Finance Officer – Accounts Payable
Paddington, London (Hybrid working)
£24,500 – £27,500 per annum
10 Month FTC, Full Time

A2Dominion is a residential property group with a social purpose to improve people’s lives. While we take a commercial approach to housebuilding, we reinvest all our profits into building more new homes and supporting the communities in which we work.

We’re a strong player in our field and we’re part of the G15, a group of the largest housing providers in London. We’re proud of our commitment to our customers.

Whatever the role, we want you to bring your knowledge and experience to play your part in improving people’s lives.

We are looking for an experienced Finance Officer to work as part of a team responsible for maintaining an efficient and accurate Accounts Payable function, whilst ensuring all deadlines are met. You will work in an exceptionally high volume transactional processing team, and will be required to provide a high quality of service to our clients, both internal and external.

More about the role

• Day to day processing of accounts payable transactions to be carried out with a high level of accuracy to ensure that the creditor ledgers are maintained in an effective, up to date manner. This includes preparing journals, manual debits and credits where necessary, with the appropriate supporting documentation for approval and corrective action.
• Actively participating in the accounts payable teams objectives to support continuous improvement and best practice being followed in line with KPI’s set.
• Responsible for resolving customer queries promptly, administrating the team mailbox including liaison with the A2D Operational teams, local authorities and third party providers as required via phone or email correspondence.
• Carry out the weekly BACS and Cheques runs for the Group and Joint Venture Partners, when on rotation for this task.
• Actively carry out daily, weekly & monthly supplier reconciliations including complex Utility, Service Charge / Managing Agent; to ensure the Aged Creditors and Debit balances are accurate and up to date.
• Responsible for opening and distribute the daily Accounts Payable post received. Prepare batches of invoices received by post for scanning into Purchase to Pay system when on rotation for this task.

More about you

• Educated to GCSE level or equivalent in Maths & English (Grades A* – C)
• Accredited AAT or studying towards ACCA/CIMA
• Experience of working within a fast-paced high volume Accounts Payable team
• Complex Supplier reconciliation experience
• Good understanding of Accounting Principles and Accounts Payable
• Good working knowledge of Microsoft Excel and financial systems including Purchase to Pay (e.g. Proactis & SUN)

Choosing us is easy

We support our people and help you feel like you belong.

We’ll invest in your learning and development, provide a competitive salary and a great range of benefit packages as well as the flexibility to balance your working and home lives.

Everyone is welcome at A2 Dominion Group, and we’re proud to be an employer that champions a diverse and inclusive culture. We retained our Gold Investors in People accreditation, as well as our Health and Wellbeing Good Practice Award in November 2020. We were praised for doing a fantastic job of supporting, nurturing and enabling our people to give their best.

If you’ve read about this opportunity and are excited about working for us, but you’re not sure if you’re 100% confident with your experience – we’d still love to hear from you! Just make an application and we’ll be in touch from there. We welcome all applications regardless of race, gender, ethnicity or sexual orientation.

Job Types: Full-time, Fixed term
Contract length: 10 months

Salary: £24,500.00-£27,500.00 per year

Benefits:

• Work from home

Schedule:

• Monday to Friday