Finance Officer

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Finance Officer

The Finance Officer is responsible for the day to day transactions of the finance team. The Finance Officer will provide financial support both internally to UK Anti-Doping colleagues as well as external customers and suppliers.

Contact Email
ukad@ukad.org.uk

About Finance Officer

Key result areas
Accounts Payable
To be responsible for the following with the required deadlines:
• Processing purchase ledger invoices into the financial system
• Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures
• Reviewing supplier statements, requesting copies of missing invoices and responding to queries
• Ensuring purchase invoices are paid to payment terms and accordance with the Better Payment Practice Code
• Maintaining the filing system for the purchase ledger invoices, ensuring that all documents are retained in accordance with the document retention policy
• Extracting purchase ledger invoices for audit purposes.

For further information and details on how to apply please click on the link below.