Finance Support Officer

Finance Support Officer

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support financial operations by managing materials contracts and processing invoices efficiently.
  • Company: Join Luton Borough Council through Connect2Luton, a dynamic public sector recruitment service.
  • Benefits: Gain valuable experience in finance administration with opportunities for career growth.
  • Why this job: Make a real difference in your community while developing essential financial skills.
  • Qualifications: Experience in financial admin and strong communication skills are a must.
  • Other info: Flexible working environment with a focus on teamwork and support.

The predicted salary is between 30000 - 42000 £ per year.

Connect2Luton are excited to recruit a Finance Support Officer on behalf of Luton Borough Council.

Main purpose of position

To provide effective and efficient financial administrative support to the Building and Technical Services Division by accurately and effectively administering the materials contracts and ensuring that all invoices are paid and materials purchased in a timely manner, so that the business is not disrupted due to wrong materials being supplied, late delivery or no delivery. To support the Finance Supervisor by effectively following the Councils Financial Regulations and Procurement procedures. Actively contribute to the achievement of the wider Housing Landlord aims, operational objectives and future state.

Responsibilities

  • Provide support to all areas of BTS by effectively and efficiently purchasing non-standard materials, such as windows, doors, fire doors, bathrooms, special equipment (aids & adaptations) ensuring the best value for money by driving down the cost to the business and lowering risk whilst adhering to the Procurement rules.
  • Provide advice and guidance to all teams in relation to purchasing queries.
  • Follow defined administrative procedures in relation to purchasing, invoicing and Good Received Notes.
  • Maintain on a day to day basis accurate records so that BTS remains compliant with Financial Audit regulations.
  • Accurately and efficiently process consolidated invoicing.
  • Work in tandem with the Senior Transactional Procurement Buyers to achieve LBC's Procurement strategy and objectives, whilst ensuring compliance with the Procurement Policy and overall Council's regulations.
  • Carry out spend profiling and procurement benchmarking, and positively challenge demand.
  • Ensure that the Procurement Service Level Agreements and Key Performance Indicators are met.
  • Process purchase orders following the defined procedures in order that materials are supplied to meet the requirements of the service.
  • Process invoices for payment and to raise invoices for collection of income from both work in progress and completed jobs.
  • Update records and provide management with statistical and general ledger information.
  • Effectively manage the Landlord Lighting process for all communal lighting so that all bills are paid in a timely manner.
  • Successfully resolve any discrepancies, arrange appointments with BTS and the Utility companies so that issues are resolved and projects progressed.
  • Accurately breakdown the invoices into individual BTS cost centres using IBS reporting.
  • Accurately cross-reference invoices received to the orders placed.
  • Identify any discrepancies and endeavour to resolve them with the correct team.
  • Provide advice and guidance to all departments in relation to low value transaction queries.

Skills and Experience

  • Demonstrable experience of dealing with financial administrative procedures.
  • Demonstrable experience of administrative systems and processes.
  • Able to communicate effectively and politely, in writing and verbally, with a range of people including customers, internal colleagues and external agencies.
  • Able to use computer technologies including word processing, spreadsheet, e-mail, databases etc.
  • Able to work on own initiative within guidelines, planning, prioritising and organising work.
  • Able to work to procedures, guidelines and targets / deadlines.
  • Demonstrable experience of working in finance administration team.
  • Able to attend sites throughout the borough as required.
  • Flexible to support other BTS teams and colleagues as required.

About Us

Luton Borough Council have partnered with Kent County Council to create Connect2Luton, a recruitment managed service for all contingent temporary agency, contract, and interim roles at the Council. Our heritage and being local government owned means we have a wealth of knowledge and expertise within the public sector, with many of our employees having previously worked for the Council or have supplied previously into the Council, for several years. We are an equal opportunities employment agency and business that positively encourages applications from all suitably qualified and eligible candidates.

Finance Support Officer employer: Connect2Luton

Connect2Luton, in partnership with Luton Borough Council, offers a supportive and inclusive work environment for the Finance Support Officer role. Employees benefit from a strong commitment to professional development, competitive remuneration, and the opportunity to contribute to meaningful projects that enhance community services. With a focus on collaboration and adherence to best practices, this position provides a unique chance to grow within the public sector while making a tangible impact in the local area.
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Contact Detail:

Connect2Luton Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Support Officer

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who have experience with local councils. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by researching Luton Borough Council and their financial processes. Knowing their Procurement Policy inside out will show you're genuinely interested and ready to contribute from day one.

✨Tip Number 3

Practice your communication skills! Since you'll be dealing with various teams and external agencies, being able to articulate your thoughts clearly and politely is key. Role-play common scenarios to boost your confidence.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Finance Support Officer

Financial Administrative Procedures
Procurement Procedures
Invoicing
Record Keeping
Communication Skills
Computer Technologies
Planning and Organising
Problem-Solving Skills
Attention to Detail
Customer Service
Team Collaboration
Flexibility
Data Analysis

Some tips for your application 🫡

Tailor Your Application: Make sure to customise your CV and cover letter to highlight your experience with financial administrative procedures. We want to see how your skills align with the role of Finance Support Officer, so don’t hold back on showcasing relevant examples!

Be Clear and Concise: When writing your application, keep it straightforward and to the point. Use clear language and avoid jargon. We appreciate a well-structured application that makes it easy for us to see your qualifications and experience.

Showcase Your Communication Skills: Since you'll be dealing with various teams and external agencies, it's important to demonstrate your communication skills in your application. Share examples of how you've effectively communicated in previous roles, both in writing and verbally.

Follow the Application Process: Make sure to apply through our website to ensure your application is received correctly. We want to make this process as smooth as possible for you, so follow the guidelines provided and submit all required documents!

How to prepare for a job interview at Connect2Luton

✨Know Your Numbers

Brush up on your financial knowledge, especially around procurement processes and invoicing. Be ready to discuss how you’ve handled financial administrative tasks in the past, as this will show your understanding of the role.

✨Showcase Your Communication Skills

Since you'll be liaising with various teams, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with colleagues or clients to resolve issues or provide guidance.

✨Demonstrate Attention to Detail

This role requires accuracy in processing invoices and maintaining records. Bring examples of how you've ensured compliance with financial regulations in previous roles, and be prepared to discuss how you handle discrepancies.

✨Be Ready to Discuss Problem-Solving

Think of instances where you've successfully resolved discrepancies or challenges in procurement. Highlight your ability to work independently while adhering to guidelines, as this will resonate well with the interviewers.

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