An exciting position has arisen for a Finance Officer to work for an excellent International Education-focused Charity to provide some critical support. The role will oversee both the AP and AR ledgers.
Key responsibilities:
- Receive supplier invoices and obtain authorisation for payment
- Perform bank account reconciliations
- Maintain Purchase Ledger and respond to supplier queries
- Maintain Sales Ledger and respond to customer queries
- Check all transactions have been coded, and input to SAGE
- Complete quarterly control account reconciliations
- Schedule electronic payments
- Reach out to sponsors for purchase orders and raise invoices
- Prepare journals and relevant spreadsheets for year-end close and annual audit
- Complete month end close routine
- Raise invoices, monitor income and chase overdue payments as needed
Successful candidate profile:
- Suitable Accounting or Bookkeeping qualifications
- Experience of SAGE and Access Financial (desirable)
- Experience with month and year end procedures
- Excellent communication skills – written and verbal
Agency Reference Number: J79277
Salary: £32,000 per annum
Working pattern: Hybrid, 2 days in the office
Location: Vauxhall
Duration: 12-month contract
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities Business.