Finance Manager Jobs
Systems Accountant (15-month Fixed Term Contract)
Hours: 35 hours per week (flexible working required, occasional travel within the UK with overnight stays).
Do you want to lead a major finance transformation project?
Are you a Systems Accountant looking to play a pivotal role in our exciting Finance Transformation project. In this 15-month fixed-term contract, you'll be the Group's Finance Transformation Lead, guiding us as they transition from their current on-premise systems to Microsoft Dynamics 365 Finance and Operations (D365 F&O).
Supportive Benefits as Systems Accountant you will receive will include:
- Generous Time Off: Up to 32 days annual leave, plus bank holidays and additional days for Christmas break (pro-rated for part-time).
- Supportive Leave Options: Maternity, adoption, paternity, and shared parental leave packages.
- Invest in Your Wellbeing: Award-winning health and wellness programs.
- Continuous Learning: Broad range of learning and development opportunities.
As Systems Accountant you will:
- Lead and collaborate with the Finance team, Project team and third-party implementer to design and implement a robust D365 F&O system.
- Develop the internal control framework, Chart of Accounts, and other data structures for the new system.
- Work closely with the implementation team to create a suite of financial reports and dashboards.
- Support data cleansing, conversion, and migration from our current systems to D365 F&O.
- Lead the development and standardisation of future-state end-to-end Finance processes for the Group.
- Train the Finance team on D365 functionalities and reporting.
- Utilise your expertise to support the wider Finance team throughout the project
Your experience and attributes will include:
- To be a qualified accountant with experience in a similar role.
- Proven experience with D365 F&O and Power BI.
- Excellent project management and communication skills.
- The ability to build strong relationships and collaborate effectively across teams.
- A meticulous eye for detail and a commitment to accuracy.
The closing date for applications is June 1st, please submit your CV to [email protected] if your qualifications, experience and attributes align with this role and I will be in touch for an initial conversation should your application be sucsesfull.
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
A National Museum renowned for housing once of the finest arts collections in the world is currently seeking an Interim Financial Controller to join the team for an initial 6 month period.
Reporting into the Director of Finance & Resources, the Financial Controller will be responsible for the day-to-day financial management of the organisation and is the first point of contract for internal and external stakeholders. You will be responsible for ensuring the accurate and time financial reporting and produce monthly management accounts.
Duties will include the following:
- Preparation of all routine and ad hoc reports drawn from accounting records
- Production of monthly management accounts, including variance analysis
- Monthly reports for all budget holders
- Coding of all self-generated income, ensuring that recognition complies with the relevant accounting standards
- Maintenance of the Fixed Asset register (reconciliation performed annually as part of the year end process)
- Payroll reconciliation (payroll is performed by an external third party provider)
- Preparation of the annual budget and periodic reforecasts of budget throughout the year
- Monthly counting and banking of the donation boxes
- Regular monitoring of bank accounts and working capital
What's in it for you?
- The role will be offered for an anticipated initial period of six months on a daily rate or fixed term
- Hybrid working 2/3 days in the office
- Daily rate – £300-£400pd depending on experience
What are they looking for?
- A hands-on Financial Controller/Head of Finance
- You may be a Part-qualified or Fully qualified accountant
- You will be available to start immediately
- Experience working in a charity or arts organisation
- An interest in the Arts is desirable
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!
A Charity that supports young people are recruiting for a Financial Controller on an initial 6-month contract to produce the statutory accounts and manage the finance transactions team. The postholder will have to be technically strong with experience overseeing financial controls and managing staff.
Your duties will include:
- Producing the statutory accounts and liaising with external auditors at year end
- Leading the year end process and disclosure notes to the Charity Commission
- Managing the month end close processes and performing balance sheet reconciliation
- Managing the month end timetable
- Responsible for ensuring the trial balance and general ledger is maintained and accurate
- Leading a team of staff including the AP/AR and Banking functions
- Processing partial VAT returns
- Corporation tax reporting
- Improving finance systems and processes
Candidate profile:
- Qualified / Part Qualified / QBE Accountant
- Experience producing statutory accounts
- Experience managing the month end process
- Experience managing finance processing staff
- Experience in the Charity sector (desirable)
Length: 6-month contract with chance to extend
Salary: £52,000 per annum + excellent benefits
Hours: full time
Location: Central London
Working Pattern: Hybrid – 2 days pw in Office
Job Reference: J81178
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
A fantastic opportunity has arisen with a human rights charity for a Financial Controller, on a full-time, permanent basis. You will be reporting to the Head of Finance with a primary focus on the charity's financial accounting.
You will manage a team of 5 and ensure efficient and accurate accounting. The post will take primary responsibility for producing the charity's annual accounts and other statutory returns, and lead relationships with a range of external stakeholders, including auditors, tax advisors and bankers.
Please note, this role offers hybrid working with a requirement to be in the office once every week or 2, however, it could occasionally be more.
As Financial Controller, you will:
- Oversee the control environment, and processing of all income and expenditure, maximising efficiency, and maintaining the integrity of all financial data
- Develop the charity's financial policies to keep up with regulation and best practice, and ensure the financial skills are there across the organisation to meet these policies
- Maintain strong and continual lines of communication with all budget holders, to ensure financial policy and procedures are adhered to and that the necessary information is received to meet multiple governance and statutory reporting deadlines
- Be responsible for the processing of financial information and production of statutory accounts, VAT returns and any other regulatory returns
- Support the Head of Finance as a key member of the financial strategic leadership in the organisation and be involved in a range of key change projects
The successful applicant will:
- Have significant demonstrable experience in finance within the charity sector, in a similar role
- Be fully qualified (hold a Professional Chartered Accountancy Qualification)
- Have demonstrable experience with producing year end statutory accounts in Charities SORP format
- Have experience of line management and supporting teams
- Have excellent communication skills, both written and verbal
If this sounds like you and you're keen to hear more, please do get in touch ASAP!
Please note, only successful applicants will be contacted with further information.
As leading charity recruitment specialists and a certified B Corp™, Harris Hill is committed to high and ever-improving standards of equitable and inclusive recruitment. We actively welcome applications from all sections of the community regardless of age, disability, gender, race, religion, sexuality and other protected characteristics.
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!
MMHS has for many years played a crucial role in meeting the housing and housing-related needs of ministers who have worked in the Methodist Church and continues to support this community through the provision of housing across the UK. At the same time, we are considering ways of using our resources for new mission, while remaining fully committed to our existing mission.
This is a crucial moment for us as a charity. We are in search of a highly strategic CFO with a broad skillset which stretches beyond the remit of many financial leadership roles within the charity sector. The CFO will work closely with the CEO, playing a crucial role in the stewardship and optimisation of a range of assets and providing leadership to the finance team as well staff working in other functions. If you care about supporting those who have worked in methodist ministry, have an appetite for positive change, and the character and skills to play a key part in leading our charity towards a new future, we welcome your interest.
Pennies is the digital charity box, providing accessible ways for people to donate much needed money to charities through micro-donations. Established in 2010, Pennies is the UK’s leading micro-donations charity partnering with retailers and payment providers, to enable donations to support charities in need. Pennies is proud to have supported in raising over £51million in money for almost 1,000 different charities.
A newly created position within the Pennies team, the Financial Accountant will support the Finance Director in running the day-to-day finance function. Managing one direct report (Finance Officer), this is an exciting opportunity for the successful candidate to get involved in a growing organisation.
An overview of the key duties of the role is as follows:
· Preparation of annual, monthly and periodic budgets, forecasts, and cashflow statements
· Preparation of monthly accounts including relevant variance analysis and commentaries for SMT
· Management of 1 x Finance Officer
· Preparation of annual statutory accounts in accordance with current accounting standards
· Preparation and submission of annual returns to HMRC, Companies House and the Charity Commission
· Liaison with auditors, trustees, and advisory board members
· Preparation of reports for various board meetings
· Maintenance of operational documentation
· Develop and maintain management information and financial dashboard reporting
What’s in it for you?
· Salary of £50,000 - £55,000 per annum DOE
· 28 days annual leave + Bank Holidays
· Flexible working options – please note that candidates seeking part-time work at 0.8 FTE are encouraged to apply to discuss their requirements further.
· Hybrid working – 2 days per week in the office and the remainder up to you
· Longer term career progression opportunities in line with the forecasted growth of the charity.
About You
A qualified accountant who is passionate about Pennies and the work they do
Candidates from all sectors and of all levels of experience are encouraged to apply, much more important is an ability to be hands-on, flexible, and proactive in your approach to work.
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!
The successful post holder will provide high-quality support to the Head of FP&A and will ensure the delivery of timely and accurate financial planning and reporting processes across all of the organisation
Job Responsibilities:
- Leading, motivating and managing the Management Accounting and Analysis team to provide a consistent and high-quality financial planning and analysis service, including 4 direct deports and 4 indirect reports
- Ensuring the delivery of timely, insightful and accurate financial reporting
- Driving an agenda of continual improvement and innovation, keeping pace with developments in best practice
- Responsible for grant management and reporting activities, acting as Finance Lead for all grant streams
- Ensure that clear and consistent processes and procedures are in place for different grant streams and providing support to the programme and grant directors
- Work collaboratively with the Head of Financial Planning and Analysis, Finance Director, Deputy FDs, Head of Financial Accounting & Operations as well as key internal and external stakeholders
- Report to the Head of Financial Planning and Analysis, deputising as required and providing support and cover for one another as needed
Person Specification:
- CCAB/ACA/ACCA or equivalent professional accounting body qualification with significant PQE in a similar role (Essential)
- Experience of financial planning and analysis covering all aspects of budgeting, forecasting and management reporting
- Knowledge and experience of grant accounting and grant management
- Experience of implementing financial reporting and planning tools
- Not for profit sector expereince within a large and complex organisation
Salary: £70k per annum + Benefits
Lenth: Permanent
Location: Central London
Working Pattern: Hybrid (2 days per week in the office)
Agency Reference Number: J80815
Senior Complaints Handler / Senior Engagement & Insight Officer
Hemel Hempstead (Hybrid/Smart Working)
Salary £37,742.00 Per Annum Plus Benefits
Fixed Term Contract (Maternity Cover 12-18 months)
37 hours per week (Monday – Friday, Flexibility Negotiable)
Thrive Homes is seeking a highly skilled and motivated Senior Engagement & Insight Officer to join our Customer Services department.
As a vital member of our team, your principal duties will be managing our Complaint Handlers and supervising all service requests. You will be responsible for ensuring that processes are in place to expedite the resolution of service requests.
Additionally, you will provide comprehensive advice and guidance in accordance with Thrive's Complaints Policy and the Housing Ombudsman Code, thereby effectively supporting the team and the broader business. By collaborating with the wider business, you will ensure that complaints are resolved on time, issues are mitigated, high-risk cases are identified, and trend information is provided.
Thrive is proud to deliver flexibility for employees to work in a manner that suits their wants/needs best. Our SMART working policy allows individuals to take full control of their productivity by offering a choice between working in-house or away from the office. This means that successful candidates have the freedom to work as little or as often as they like from Thrive's state-of-the-art offices.
Other Responsibilities:
- Handling all complaints from receipt to resolution including liaising with customers, diagnosing, logging, monitoring, responding to and quality checking
- Investigate and gather case files for Housing Ombudsman enquiries. Co-ordinate and carry out case studies and self-assessments for Housing Ombudsman reports, sharing lessons learned with the business.
- Support the Customer Experience Lead in ensuring that Thrive remains compliant with the Housing Ombudsman Code of Complaints.
- Scrutinise and summarise customer feedback and produce reports which highlight trends and lessons learned for Leadership Team and wider business.
- Engage with customers directly by leading focus groups and holding customer voice events both in person and online
- Co-ordinate and analyse customer surveys and feedback
- Contribute to delivering Thrive’s customer ambition.
Requirements:
- Line management experience
- Technical expertise in complaint management, customer service, and quality assurance is essential.
- Ability to role model our core behaviours, with a focus on trust and respect for everyone.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Excellent Microsoft Excel skills
- Ability to work independently and as part of a team.
- Flexible and adaptable to change.
Benefits:
Thrive’s Top 10!
- Annual Leave - 25 days per year increasing by length of service (up to 30 days)
- Buy or sell annual leave
- Generous family friendly provision
- Pension - Thrive Homes will pay double your contribution (up to 10%).
- Discretionary Bonus
- Life assurance - a payment of 3x your salary
- Health Cash Plan - facility to claim cashback for dental, optical and physiotherapy costs, alongside wellness services.
- Virtual GP Service (available 24/7)
- Wellbeing reward scheme (earn vouchers through a health app)
- A range of engagement activities aimed at building team morale, supporting both physical and mental health, and celebrating all things that make us different!
All roles at Thrive are subject to a basic DBS check.
Closing date: 12th June 2024
Interviews Dates: To be confirmed
We reserve the right to close this recruitment if it is deemed that we have received a suitable number of applications. On this basis we would advise that applications are submitted as soon as possible.
About Thrive
Thrive Homes is an award-winning housing association with a strong track record and ambitious plans. Thrive exists to provide good quality affordable homes and services enabling the development of communities where people enjoy living. We manage over 5,000 properties and are continuing to build new homes each year.
Thrive’s Approach
Thrive is an exciting place to work. We challenge ourselves and others to deliver results and think differently. We share positive experiences and messages, with trust and respect at the core of every relationship. Our leaders adopt a coaching and mentoring approach - enabling and empowering others to deliver. We embrace change and encourage a strong focus on positive outcomes. We value agile working arrangements from our offices in Apsley, Hertfordshire and we pride ourselves on looking after our colleagues by offering progressive careers and a full range of modern benefits, as we continue to grow as an organisation and aim to attract the very best people.
Thrive homes are committed to fostering, cultivating, and preserving a culture of diversity, equity, and inclusion. This commitment is at the core of our understanding the importance of different voices, experiences, perspectives and backgrounds. We actively encourage all applicants that are suitable for the role, from diverse career paths and backgrounds and from all sections of the community.
As committed members of Inclusive Employers and a Disability Confident Committed employer, we remain steadfast to a fair recruitment process. If you have any accessibility needs and require reasonable adjustment, please contact us.
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!
Financial Controller
Salary: £61,537 incrementally increasing annually to the top of the band £71,500
Permanent, full-time
Hybrid working in the office 1 day a week
Office based in Shoreditch
My client is a major brand in the international development sector, fighting for human rights. They are looking to recruit a Financial Controller to support the financial reporting team. Overseeing a team of 5 you will oversee the processing of income and expenditure as well as advising stakeholders across the business on taxation and other technical issues.
Key areas of responsibilities;
- Responsible for the processing of financial information and production of statutory accounts, VAT returns and any other regulatory returns
- Be a key point of contact for the external auditors, leading the audit planning process and take lead responsibility for following up on any audit management letter points
- Manage financial processes and the control environment.
- Oversee the control environment, and processing of all income and expenditure, maximising efficiency, and maintaining the integrity of all financial data
- Maintain strong and continual lines of communication with all budget holders, to ensure financial policy and procedures are adhered to and that the necessary information is received to meet multiple governance and statutory reporting deadlines
- Management of robust and adhered to timelines for monthly period closure and year-end processes to enable the reporting staff to produce timely forecasts and financial plans.
- Assist in the management of in-year forecast processes, annual budgeting and longer-term financial planning.
Who are we looking for?
- A formally qualified accountant with relevant experience of accounting gained in a large, complex organisation
- Someone with experience of producing year end statutory accounts in Charities SORP format, preparing and adhering to year end timelines and being a key point of contact for auditors
- An excellent communicator who is able to influence at all levels within the organisation
- Analytical with good judgement and decision making capability
My client offers hybrid working with established training and team practices to ensure full support and engagement at all times. If you are looking to develop your career in charity finance or change sectors, then this is the position for you
Goodman Masson are excited to be partnered exclusively with Raven Housing on their search for a Assistant Financial Controller (Fixed Assets and Treasury)!
What is the role?
Main responsibilities:
- Loan covenant compliance and reporting requirements are met
- Security available for re-financing requirements
- Liquidity and compliance with Raven's Golden Rules are maintained
- Accuracy of cashflow forecasting
- Work with the GDOF and ADOF to arrange the optimal debt/equity mix for each Group legal entity.
- Work with the GDOF and ADOF to achieve an optimal cost of capital for the Group
- Statement of accounts delivered on time and to standard set by external audit
- Valuations reports delivered to time and standards required
This role is offering a salary of circa £60,000 per annum, with 2 days a week in their Redhill office.
What do you need to succeed?
- CCAB qualification
- Knowledge of treasury practices
- Cashflow forecasting
- Fixed asset accounting
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
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!
Percival are excited to be working exclusively with Auriga Services to help them appoint a new Director of Corporate Services to lead on finance and IT. The post holder will lead the organisations finance and IT function in this hands on role where you will be tasked with future proofing their client services and improving their systems.
Auriga Services is at the forefront of support for people and households who face hardship every day because of poverty. Through building partnerships they help organisations in the public, commercial and charitable sectors to deliver support to households in financial need. Their work and dedicated team directly helps hundreds of thousands of people each year by providing financial assistance, advice, and support.
Title: Director of Corporate Services
Salary: £85,000 to £95,000 per annum
Working Pattern: Full Time
Contract Type: Permanent
Location: Sutton Coldfield, Hybrid with two days a week in the office
In this role you will provide strategic direction, leadership and operational management of their Finance and IT teams, playing a critical role in driving the organisation forward. You will oversee the planning, execution and monitoring of IT projects, ensuring they are delivered on time, within budget and meet the desired outcomes to make sure the organisation is future proofed in its offer to their clients.
They are looking for candidates that have good experience managing a finance function in a charitable setting and good knowledge of emerging IT and data systems. The ideal candidate will have experience in the private sector and have made the transition to the charity sector or at least have a good awareness of the internal working of charitable organisations.
Recruitment Timeline
Deadline for Applications: Monday 24th June
1st Stage Interviews: week commencing 1st July
We value diversity and know how important it is for charities to fairly represent their beneficiaries, therefore we encourage applicants from all backgrounds to apply.
The team at Percival are committed to your journey as a candidate and will provide any necessary support throughout the application process. If you need any assistance or require any reasonable adjustments throughout the process, please don’t hesitate to contact our Recruitment Director, Adam Allnutt.
To apply, simply submit your CV. Should you meet the requirements, we will provide you with the full job description and arrange a call or meeting to provide further information about the next steps. Please note you may be required to complete a cover letter in order to submit a full application. To fully understand what we will do with your data, please review our policy on our website.
We are looking forward to connecting with you soon.
Your new company
Working for a large, well-renowned faith-based charity based in Westminster.
Your new role
- Financial accounting and external audit processes - supporting the financial accounts with preparation of group & subsidiary accounts for all entities.
- Balance sheet control - responsible for the management of the balance sheet reconciliation process.
- Month-end and year-end processes - management of the month-end close process to ensure the ledger is complete and closed on a timely basis.
- Banking and cash management - overseeing the management and operation of all payments systems and processes, including BACS, online banking, foreign payments, and cheque banking.
- Financial controls and compliance reporting - provision of support to the Financial Accountants in the preparation of statutory returns and compliance reporting.
- Process and system improvements.
- Staff management - managing the Financial Accounting Officer team of 4.
What you'll need to succeed
- Excellent IT skills - MS Excel and experience of handling large volumes of data.
- Experience of using financial systems packages including purchase-to-pay.
- Experience of managing and developing staff.
- Strong technical skills, understanding financial controls and familiarity with accounting standards.
- Excellent communication and interpersonal skills.
- Newly qualified or part-qualified accountant (committed to completing the qualification).
- SAP experience is desirable.
- Charity experience is desirable.
What you'll get in return
- Flexible, hybrid working.
- Great contributory pension.
- Season ticket loan.
- + many more.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Would you like to be part of an organisation changing lives through work?
A royal College is seeking a passionate and detail-oriented Technical Accountant to join their team for a 15-month fixed-term contract.
In this role, you'll play a pivotal role in transforming the RCN's financial systems, ensuring a smooth transition from the current on-premise Open Accounts systems to Microsoft Dynamics Finance and Operations (D365 F&O).
Supportive Benefits as Technical Accountant you will receive will include:
- Generous Time Off: Up to 32 days annual leave, plus bank holidays and additional days for Christmas break (pro-rated for part-time).
- Supportive Leave Options: Maternity, adoption, paternity, and shared parental leave packages.
- Invest in Your Wellbeing: Award-winning health and wellness programs.
- Continuous Learning: Broad range of learning and development opportunities.
- As the Group's Technical Accounting Lead, you'll be responsible for:
As Technical Accountant your day-to-day tasks will include:
- Leading the development and implementation of D365 F&O, ensuring it meets the reporting needs of our unique structure - a Trade Union, Charity, and Trading Subsidiaries organisation.
- Configuring the system to accommodate our partial exemption VAT rules and support international transactions.
- Working collaboratively with the project team, Subject Matter Experts (SMEs), and external implementers to ensure a robust and compliant financial system.
- Designing and testing the system's functionality for accurate reporting, encompassing Group Statutory Accounts, Quarterly VAT Returns, Trade Union Returns, and Business-as-usual (BAU) requirements.
- Guaranteeing the system's internal control framework adheres to external and internal audit standards.
- Transferring your knowledge to the BAU team for a seamless transition.
As Technical Accountant you will be/ have:
- A qualified accountant (ACA, ACCA, CIMA, or equivalent).
- Extensive experience with technical accounting principles and a strong understanding of Group reporting standards (UK GAAP and upcoming FRS 102).
- Proven experience in implementing and configuring accounting systems (preferably D365 F&O)
- Meticulous attention to detail and a commitment to accuracy.
The closing date for applications ais 1ST June, please submit you CV to if your qualifications, skills and experience aligns with this role and you would like to be considered for submission.
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
I am delighted to be working with an amazing international education charity in search of an Interim Project Accountant. This is a full-time, London based hybrid role for two to three weeks. The organisation is currently in the process of implementing Business Central accounting system. As the Project Accountant you will be tasked with designing the following reports for the Business Central system using Jet reports.
Required reports:
- Management accounts for three companies
- Consolidated management accounts
- Profit & loss 3 companies, plus consolidated
- Balance sheet 3 companies, plus consolidated
- Fund activity report
- Gift Aid report
- Programme report for 2 projects
- Cashflow report consolidated for 2 companies
- Charity Commission report
- SOFA report
If you have the above skills and experience and are immediately available, please apply online today. I would love to have a conversation with you!
The Social Interest Group (SIG) is partnering exclusively with Robertson Bell to recruit a Purchase Ledger Officer on a permanent, full-time basis. SIG is a leading UK charity providing bespoke person-centred health and social care services. Our mission is to empower people by building powerful partnerships and creative solutions that bridge gaps in provision and aid recovery, reablement and resettlement.
Reporting into the Senior Finance Officer, this role is jointly responsible for the delivery of a consistent and high-quality purchase ledger function across the Group. The purchase ledger team is integral to ensuring that the Group commitments are accurate and complete each month; and payments are made on a consistent basis in keeping with suppliers’ credit terms and internal policy on expenses.
The key responsibilities of this Purchase Ledger Officer include:
- Record staff expenses and property invoices (e.g., rent, utilities, repairs) promptly across all companies.
- Upload invoices promptly after processing for timely authorisation.
- Ensure invoices comply with delegated authority limits and are correctly coded to budgeted cost centres.
- Verify payment-due invoices against the aged creditors report.
- Track and record direct debit invoices, investigate debit balances, and resolve before month-end.
- Review supplier statements to capture missing invoices and prepare reconciliations for key maintenance and rent accounts.
- Respond to supplier and staff queries per SLA KPIs and forward new supplier forms and bank detail changes as needed.
- Prompt authorisers weekly for timely invoice approval and maintain evidence of key supplier reconciliations.
- Ensure efficient processing of direct debits with proper documentation.
- Follow standardised protocols for setting up suppliers and employees on the accounting system.
The organisation:
SIG comprises subsidiary charities that collectively believe everyone has the right to live a positive and healthy life. We are experts in working with adults with complex needs, enabling and empowering them to take charge of themselves, giving them the skills and resilience to live healthy and fulfilled lives. Services are provided through contracts with Local Authorities and ICB’s.
We are ambitious, creative, and persistent in our work, ensuring high impact and outcomes are achieved in all we do. We passionately believe everyone deserves a second chance. We provide a wide range of high-quality residential, community, and prison-based services for people who have or are affected by mental health, substance and alcohol abuse, homelessness, trauma, personality disorder and criminal justice.
The successful candidate will:
- Have at least six month’s experience in a Purchase Ledger focused role.
- Be a driven and hard-working individual who is able to work in a team environment.
- Ideally, hold a level 3 AAT qualification or equivalent.
- Have proficiency in Excel and accounting software’s.
- Ideally, have a background working in the not-for-profit sector, and understand VAT rules relating to charities.
This opportunity will be based at SIG’s London office based in Islington and offers a flexible hybrid working arrangement along with fantastic employee benefits.
Applications will be under constant review before the closing date so please submit your application to our exclusive agent Robertson Bell. Apply now to be considered!