Finance Assistant

A nationally recognised large Membership Body are looking for an excellent Finance Assistant to join their finance processing team on a contract basis. The post holder will be processing a large volume of invoices and using a PO system. They require someone who is available for an immediate start.

Your duties will include:

• Processing purchase ledger invoices on the accounting system
• Processing documents for payments to suppliers accurately within set timescales
• Ensuring and checking that the payments have been properly authorised
• Responsible for reconciliation and checking of supplier statements
• Manage key supplier accounts to ensure payments are made on time and to prevent interruption of supplies
• To understand and adhere to internal financial procedures and controls for the authorisation of all invoices, expenses, payments and petty cash
• Keep the Policies and Procedures relating to the Purchase ledger accurate
• To provide information on transactions as requested by budget holders and finance staff in relation to the purchase ledger
• To prepare weekly BACS payments
• To be responsible for the management and administration of the Trust’s cash and investment funds
• Managing the Accounts Payable inbox

Candidate profile:

• Have experience processing a high volume of invoices
• Have experience using a large accounting package
• At least 3 years Finance experience

Length: 3 months temp – with chance to go permanent

Hourly Rate: £16-£17 per hour

Location: Central London – Hybrid

Job Reference: J76729

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.