Your new company

A charity that focuses on promoting health through a more active lifestyle.

Your new role

You will be providing support to the finance function of the organisation with day to day operations, including, maintaining the purchase ledger, ensuring the organisation’s procurement policies are upheld. Processing supplier invoices and staff expenses onto Exchequer (Finance system). Reconciliation of customer orders from CRM (Progress) and prepare upload for sales invoices. You will also be maintaining the sales ledger, including billing and actively pursue outstanding debts weekly and prepare weekly bank reconciliations and daily allocations of customers ledger. 

What you’ll need to succeed

To succeed you will need Accounts payable and Accounts receivable experience, including debt collection within the not for profit sector. You will also need experience of balance sheet reconciliation and bank reconciliation in Exchequer. You will also need to possess exceptional organisational and time management skills along with excellent communication and interpersonal skills, and strong attention to detail.

What you’ll get in return

Hourly rate between £14 - 16 per hour (depending on experience) and potential for the assignment to extended or made permanent.

What you need to do now

Please apply ASAP to be considered.