Volante Group are very proud to have partnered with this Community-focused Charity established in 1844 with recreational programs & services for all ages. Our client is looking to recruit an Accounts Payable & Receivable Officer.
Duties will include the following: -
- Daily monitoring of Finance email inbox and dealing with queries
- Sorting invoices/expense claims and checking they have been correctly coded and authorised.
- Entering invoices into the Finance system (Sage)
- Preparing and processing electronic transfers and payments in accordance with Finance Policy and Regulations
- Reconciling Purchase Ledger and suppliers’ statements.
- Track and receive incoming payments and apply to customer accounts and other projects accordingly.
- Carry out the daily cash count and manage the banking.
- Post incoming payments received onto various systems.
- Raise and process all sales ledger invoices.
The client is looking for the following pre-requisites: -
- 3 years prior experience of Accounts Payable & Accounts Receivable processing gained ideally within the Charity or not for profit sector.
- Use of Excel and other Microsoft Office packages
- Uses own initiative and independence to deliver key objectives.
- Can work under pressure and prioritise workload.
This is a fantastic opportunity to build upon your current Accounts Payable and accounts receivable experience. A great opportunity to learn and grow with a new team with the prospect of career advancement within the finance function for the right candidate. If you have similar previous experience, then please contact me now!