BCOP is a local charity that has, for the last 79 years, supported older people living in Birmingham. We have three nursing homes, 4 supported living schemes and 6 independent living schemes within the area.
We firmly believe that people are at the heart of everything do and are committed to working well together and adapting to our resident's needs.
An exciting new role has arisen for a part time finance assistant to join a small friendly finance team, within our Support office.
The business is developing a new vision for its customers and its employees. The successful candidate can help to shape the way things get done and the culture of the business. The post holder will be expected to work with the team to ensure the finance function of the charity meet governance requirements of relevant legal, regulatory, and monitoring frameworks in line with Charity Commission. The key areas of responsibility will relate to accounts payable, accounts receivable, payroll and administrative support.
The post holder's duties will include but not be limited to:
Support the Accounts Receivable function to ensure all income is correctly charged & allocated & all debtors & tenants accounts are reconciled on a monthly basis.
Follow up on monthly aged debt analysis reports to highlight & reduce any potential arrears and bad debts.
Support the accounts payable function to ensure correct and timely processing of all invoices, credits, payments and reconciliations to the accounting system.
Process purchase ledger payments including dealing with supplier queries.
Ensure all purchases and supplies are correctly charged and allocated on a timely basis.
Support the Finance Officers and SFO with payroll function for three pay groups Bank , Salaried and Monthly.
Ensure all creditors and supplier accounts are reconciled on a monthly basis and follow up to highlight any issues or discrepancies.
Follow up monthly aged creditor reports to highlight & reduce any potential issues and account holds and charges.
Work collaboratively with the Finance Team to ensure that all payroll is processed accurately and on time in order to meet key deadlines.
Support the Finance team with month end processing, debtor and creditor reports, variance analysis and reconciliations to support the production of the Management Accounts
Deal with telephone queries for the Support Office in a confident, professional manner
Assist other departments with administrative duties when there is administrative overflow or special projects as needed
The post holder will work very closely with the Finance Officers and the Senior Finance Officer to ensure that standards are met and maintained across all aspects of the Finance Teams' work.
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