Finance Assistant - Accounts Payable

Job Title: Finance Assistant – Accounts Payable
Contract Type: Fixed Term - 6 Months
Salary: £23,049 (£25,369 is achieved after 12 months successful performance in the role)
Working Hours: 35 hours per week.
Working Pattern: Monday to Friday flexible working
Location: Liverpool / Hybrid
For your application to be considered please attach a current CV and cover letter. 
Applications may close before the deadline, so please apply early to avoid disappointment.
Why Riverside?
At Riverside, we’re a housing association with a difference – enhancing the everyday for all our customers. For 90 years, we’ve been revitalising neighbourhoods and supporting communities by providing the homes they need to live full, fulfilling and rewarding lives. 
We have a portfolio of over 75,000 affordable residential and retirement homes across the UK. Our work ranges from homelessness services to social care, employment support to retirement living, and we need the best people on board to help us.
Working with us, you’ll enjoy:

• Competitive pay & generous pension 
• 28 days holidays plus bank holidays (Full Time Equivalent) Delete for Relief Worker
• Flexible working options available
• Investment in your learning, personal development, and technology
• A wide range of benefits

Diversity and Inclusion at Riverside:
We are inclusive. At Riverside, we value diversity in all its forms. We foster a workplace where all individuals are respected, empowered, and heard. Our commitment to inclusivity drives our success and enriches the lives of our customers and colleagues. 
Application Process:
If you share our values and are excited about making a significant impact as the Finance Assistant – Accounts Payable, we encourage you to apply with your CV and cover letter. 
We encourage you to apply even if you don't meet all the criteria on the job description, at Riverside we recruit to potential not just on skills and experience.  
The difference you will make as a Finance Assistant – Accounts Payable:
In this role you carry out financial and administrative duties to support Customer Services, processing invoices and making payments to contractors and suppliers for goods and services, utilising relevant purchase to pay system and other IT systems.
About you
We are looking for someone with experience of making customer payments within an Accounts Payable department. Proficient in the use of MS Excel. Must have a Basic knowledge of financial controls.