An exciting position has arisen for a Finance Officer to join a nationally recognised Membership Body that focuses on supporting the lives of young women and girls. The post holder will work on both AP and AR ledgers and will be supporting the Finance Manager with month and year end work.
Key responsibilities:
- To process purchase ledger invoices
- To carry out checks and authorise new suppliers for the purchase ledger
- To authorise BACS payments
- Setting up suppliers, approving payment runs
- Carrying out supplier statement reconciliations
- To ensure the accurate, reliable and efficient processing of financial transactions
- To manage the sales ledger function
- Raising sales invoices
- To process accurately the receipts and payments from a variety of bank accounts
- To process and post the organisation's credit card statements
- Bank – posting and reconciliations
- To carry out balance sheet reconciliations
- Prepayments – keep the month end schedule up to date, prepare month end journal, ensure all supporting documentation is available
- Credit card – send out applications and prepare the submissions to the bank
- Assisting the Finance Manager with Year End procedures
Successful candidate profile:
- At least 3 years experience in a similar finance role
- Accounts Payable and Accounts Receivable experience
- Experience with month and year end procedures
- Excellent communication skills – written and verbal
Agency Reference Number: J81486
Rate: £18 - £19 per hour
Hours: 35 per week
Working pattern: Hybrid (2 days on site / 3 days from home)
Location: Central London
Duration: 3 month contract with chance to extend