At Hamberley, we believe that our residents deserve something ‘Extra Special, Every Day’.
Some of the things you'll do in the role include:
-
Receive, check, and process supplier invoices accurately and efficiently
-
Match invoices to purchase orders and delivery notes, resolving any discrepancies
-
Maintain supplier records and update contact and bank details securely.
-
Reconcile supplier statements and follow up on missing invoices or credits.
-
Support month-end processes including ledger reviews.
-
Respond to supplier queries professionally and promptly.
-
Work closely with colleagues in finance and procurement to ensure smooth operations.
-
Maintain accurate and organised financial records.
-
Ensure compliance with company policies and financial procedures.
-
Contribute to process improvements and suggest ways to enhance efficiency
-
Take on additional responsibilities as your skills and confidence grow
-
Other ad-hoc finance and office duties
Due to the high level of interest we anticipate for this role, we may close this advert earlier than the stated closing date to manage applications effectively. If you’re interested in joining us at Hamberley, we encourage you to apply as soon as possible.
