Harris Hill are delighted to be working with a NHS hospital charity. They are looking for a Finance Administrator to join their team. This is a part time role. Duties will include:

Key responsibilities

To record and issue receipts on the CFP Software for all property rentals
To provide monthly Arrears Report to Property & Estates Director and resolving any queries as necessary
To scan and maintain a filing system for documents processed which is accessible to other team members. Scanned documents to include charity receipts and authorized paperwork
Credit Cards - To account for credit card transactions and carry out all credit cards refunds. Ensuring that they have been signed by an authorized signatory and that receipts are sent. Record details on spreadsheet so it can be easily accessible to other team members, to provide weekly settlement reports on all card transaction to the Charity Accountant
To import income/expenditure Rent Journals and submit to appropriate team

Key skills

Must have good Excel skill
Experience recording and issuing invoices
Must be use to petty cash / expenses
Ability to work to deadlines
Able to do ad hoq tasks when asked

if you are interested in this role, please send through your CV or call Harris Hill. Due to the high response to this job role, only relevant CV's to the job discription will be contacted.

kind regards