Venesky-Brown’s client, a public sector organisation in Inverness / Edinburgh, is currently looking to recruit 2 x Finance Officer for contracts until 1st June 2026 with the possibility of extension on a rate of £21.43
 
Responsibilities: 
 
– Accurately enter and process supplier invoices for purchase order and for non-purchase orders, in line with our No PO No Pay Policy 
– Support the resolution of invoices that fail 3-way matching 
– Work closely with Procurement and Regional teams to support invoice processing and issue resolutions 
– Identify and escalate recurring issues and suggest opportunities for continuous improvement  
– Assist in ensuring data entered into Oracle is correct and accurate 
– Ensure VAT and CIS calculations are deducted correctly in line with HMRC guidelines 
 
Essential Skills: 
 
– Proven experience of working in a financial administration role or accounts payable team. 
– The ability to multi-task and attention to detail. 
– Good time management and prioritisation skills. 
– Communication and interpersonal skills. 
– Ability to problem solve, on your own and with others. 
 
Desirable Skills: 
 
– Competent use of accounting software packages such as SAGE, ORACLE, or similar. 
 
If you would like to hear more about this opportunity please get in touch.