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Top job
Scotts Project Trust, Tonbridge, Kent (Hybrid)
£29,000 - £32,000 per year FTE
Finance Assistant required to join our friendly team at Scotts. Seeking someone with working knowledge and experience of Xero.
Posted 1 day ago Apply Now
Isabel Hospice, Welwyn Garden City (On-site)
£27,000 - £31,800 per year depending on experience
Posted 1 day ago Apply Now
Age UK Wandsworth, Wandsworth (On-site)
£26,000 per year
We are looking for an administrator to join our Age Well Together Service and help older people to age well in Wandsworth
Posted 1 day ago
College of Sexual and Reproductive Healthcare (CoSRH), London (Hybrid)
£16,396.78 Pro rata (based on FTE £27,327.96)
Apply now and be part of our mission to improve patient care and professional practice.
Posted 1 day ago
Kentish Town Community Centre, London (On-site)
£13.85 per hour
Posted 1 day ago Apply Now
Closing in 4 days
Public Sector, London (Hybrid)
£80k - 90k per year
Posted 1 day ago
Greyhound Trust, RH6, Horley (On-site)
£38,000 - £45,000 per year
Passionate About Numbers and Animal Welfare? This is the job for you
Posted 1 day ago Apply Now
Unfold, London (Hybrid)
£28,000 - £30,000 per year
Posted 1 day ago Apply Now
Closing in 5 days
International Rescue Committee UK, London (Hybrid)
£40,000 - £48,000 per year
Posted 1 day ago
StandOut, Vauxhall (On-site)
£27,500 - £30,000 per year
Posted 1 day ago
Page 7 of 75
Tonbridge, Kent (Hybrid)
£29,000 - £32,000 per year FTE
Part-time (30 per week, days/hours negotiable)
Permanent or contract

Actively Interviewing

This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!

Job description

To work closely with the General Manager to provide high quality support within the finance department. Suited for someone seeking a long-term role in a supportive, flexible and family friendly work environment with scope for progression and taking on more responsibility.

KEY RESPONSIBILITIES

  • Purchase Ledger: input and maintain supplier information on Sage/Xero, responsible for authorisation of payments by Senior Management, preparation of weekly payment runs for review & sending monthly remittances
  • Sales Ledger: input and maintain customer information on Sage/Xero, raise sales invoices & credit notes for all departments in accordance with deadlines
  • Petty cash: banking of cash and cheques, monthly petty cash counts & reconciliations for review
  • Responsible for credit control in accordance with policy, including chasing outstanding debts and monthly debtor reporting
  • Responsible for monthly income & recharge reporting for review
  • Monitoring, processing and approving of daily bank transactions and regular reconciliation of all bank accounts
  • Assisting with finance related queries, filing & other finance and administration tasks as deemed appropriate to the post
  • Assist and support project to move the Scotts accounting system from Sage to Xero

Person Specification:

  • AAT qualification or qualified by experience of working within a finance department
  • Working knowledge and experience using Xero and Excel
  • Very good knowledge of all areas of accounting and cash flow management
  • Fluent in English (both written and spoken)
  • Ability to work under pressure & meet deadlines
  • Excellent communication skills
  • Calm, patient and professional demeanor
  • DBS check
  • Willing to work at the office site with only one day per week remote working
  • Own vehicle for commute due to location

Company Benefits:

  • Pension
  • Free parking
  • Paid annual leave starting at 22 days pro rata
  • Paid sickness (after qualifying period)
  • Wellbeing support programme

We are committed to safeguarding and promoting the welfare of vulnerable adults and expect all staff to share this commitment. Posts subject to pre-employment checks and enhanced DBS. We are an equal opportunities employer and would particularly welcome applications from under represented groups.

We reserve the right to interview prior to the closing date should we find a suitable candidate. If you do not receive a response from us by 14 days after the closing date you should assume you have not been successful on this occasion.

Posted by
Scotts Project Trust View profile Organisation type Registered Charity Company size 51 - 100

To ensure those with learning disabilities are cared for and support to lead fulfilled, happy lives, reaching their full potential

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Posted on: 10 October 2025
Closing date: 09 November 2025 at 11:59
Tags: Finance, Accounting, Accounts Payable

The client requests no contact from agencies or media sales.