An exciting opportunity has arisen for a Finance Officer to join a large national membership organisation. This role sits within a busy finance team and offers a broad range of responsibilities across both Accounts Payable and Sales Ledger, with approximately 50% of the role focused on expense processing and 50% dedicated to invoice generation and receivables administration. Key Responsibilities Process employee and expense claims accurately and in line with organisational policies Review, code and validate expense submissions before payment Chase authorisation for accurate employee expenses Support Accounts Payable processes, including resolving payment and supplier queries Assist with payment runs and maintain accurate supplier records Raise sales invoices accurately and in a timely manner Manage invoice requests and ensure supporting documentation is complete Monitor outstanding invoices and liaise with internal departments regarding billing queries Maintain accurate financial records and supporting documentation Support reconciliations and month-end finance activities Produce finance reports and management information as required Ensure compliance with internal controls, financial procedures and regulatory requirements Contribute to improving finance processes and ways of working To be successful in this role, you will have: Previous experience working within a finance function covering both Accounts Payable and Sales Ledger duties Experience processing high volumes ..... full job details .....