£35K/yr
Epsom and Ewell, England
Permanent, Variable

Finance Officer

Posted by Reed.

Finance Officer (Part Time)

40k FTE - Salary will then be pro rata (21.5hrs 3 days a week or more)

Epsom Based

Key Responsibilities:

Creditors invoices

  • Opening and distributing post
  • Set up / maintenance of all Sage creditors accounts
  • Ownership of Sage purchase-2-pay process (including purchase orders and purchase invoices)
  • Checking p/o and invoice codes, depts and entity (against budget codes)
  • Conversion of p/o's to invoices; uploading all invoices in Sage to postings
  • File paper copy invoices / statements

Creditors/staff payments

  • Download creditors reports from Sage
  • Investigate any anomalies e.g. payments on account
  • Match credit notes to invoices
  • Producing bi-weekly payment run schedules
  • Input payments onto Barclays.net for supplier payments and staff expenses
  • Distribute payment remittances to suppliers and staff
  • Post all payments in Sage against supplier/staff accounts

Debtors

  • Set up / maintenance of all Sage creditors accounts
  • Liaise with Finance Manage re coding of all sales invoices ensuring code, dept, project code and entity are correct as well as VAT
  • Produce sales invoices and credit notes in Sage
  • Match credit notes to invoices in Sage
  • Post sales invoices Sales Force (CRM system)
  • Update membership debtors' schedule
  • Send monthly debtors' statements

Income

  • Download all bank statements from Barclays.net weekly
  • Bank Cash/Cheques received weekly
  • Post bank receipts in Sage and Sales Force

Month end / year end

  • Update HMRC Gift Aid Schedule (monthly) in correct format for submission
  • Produce month end schedules – Postage / text messaging service
  • Update the health plan contributions spreadsheet
  • Update petty cash schedules / reconcile cash balance / post payments in Sage
  • Assist with year-end audit queries; prepare schedules in advance of audit

Key Skills:

  • Minimum Level 4 AAT qualification (Essential)
  • Charity finance experience (Desirable)
  • Competent at Excel (intermediate e.g. Pivot tables essential)
  • Knowledge/use of Fundraising CRM system (Desirable)
  • Work unsupervised, self-motivated

Benefits:

  • Competitive Salary
  • 26 Days Annual Leave
  • Pension Scheme – auto enrolment
  • Healthcare Scheme – after successful completion of probationary period
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