The main elements of this role are the day to day financial activities of the Charity as well as providing ad hoc financial support to the Finance Manager and Finance Director.
Main purpose and scope of the job:
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Maintaining the Purchase Ledger, Sales Ledger and Bank reconciliations. This includes keeping supplier accounts up to date, entering invoices and bank transactions daily, and ensuring these are entered correctly on the Sage accounting system.
Monitoring the Finance mailbox, ensuring emails are promptly dealt with and prioritised accordingly.
Reconcile monthly bank statements against SAGE.
Record and maintain petty cash accounts.
Provide support to the Finance Manager and Finance Director with any ad hoc tasks.
Experience in the voluntary sector would be desirable but is not essential.
Please click on links below to download an application pack.
Please note there is no closing date for this post, we will keep the vacancy open until we have successfully appointed to the role. Once your application has been reviewed we will contact you to let you know if you have been shortlisted for an interview.
We particularly welcome applicants from BAMER communities that are currently under-represented in our organisation.
Appointment will be on merit alone.
We will recruit the first suitable applicants, so apply early as we may close applications earlier.
An enhanced DBS (Disclosure Barring Service) disclosure will be required for this role.
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