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    <title>Finance Officer (Accounts Payable) - Service Care Solutions RSS Feed</title>
    <link>https://jobs.co.uk/job/finance-officer-accounts-payable-service-care-solutions--a6b89089-eca4-4ed4-9574-bd05b086e2fd</link>
    <description>RSS feed for Finance Officer (Accounts Payable) at Service Care Solutions.</description>
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    <lastBuildDate>Wed, 10 Jun 2026 15:22:58 GMT</lastBuildDate>
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      <title>Finance Officer (Accounts Payable) - Service Care Solutions</title>
      <link>https://jobs.co.uk/job/finance-officer-accounts-payable-service-care-solutions--a6b89089-eca4-4ed4-9574-bd05b086e2fd</link>
      <guid>https://jobs.co.uk/job/finance-officer-accounts-payable-service-care-solutions--a6b89089-eca4-4ed4-9574-bd05b086e2fd</guid>
      <pubDate>Wed, 03 Jun 2026 11:53:58 GMT</pubDate>
      <description>Location: Basingstoke | Salary: 14.36-14.36 Hourly | Type: Contract | Finance Officer - AP Location: Hampshire  Contract: Temporary (2 months) Salary: 14.36 umbrella / 16.09 PAYE Inclusive / 17.66 PAYE Exclusive Start Date: ASAP Contact: (url removed)  Job Description Service Care Solutions are recruiting on behalf of a housing association in Hampshire for an Accounts Payable Finance Officer to join the team on a temporary basis. The postholder will be responsible for dealing with the receipt, distribution and payment of supplier invoices including arranging and monitoring the approval process to ensure no delays to suppliers and a high level of customer service to suppliers.  Key ResponsibilitiesProcess supplier invoices accurately and promptly to ensure timely payments, maintain accurate ledgers, and support positive supplier relationships.Deliver excellent customer service by handling calls, emails, and queries from suppliers, residents, and internal departments through to resolution.Monitor and manage invoice approval workflows, redistributing tasks where necessary and investigating and resolving rejected invoices promptly.Reconcile supplier statements and ensure direct debit invoices are processed on time to maintain accurate supplier accounts a...</description>
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