"Finance Assistant" Jobs
Finance Assistant
Location: London, Cardiff, Edinburgh, Manchester, or remote within the UK
Working Pattern: 35 Hours per week, flexible working is supported as much as possible and requests for non-standard or condensed hours will be considered.
Hourly pay: £12.09 per hour plus £1.46 per hour holiday pay up to £13.19 per hour plus £1.59 per hour holiday pay (equivalent to £22,000-£24,000 FTE)
Contract Type: 5-6 Months Temporary Assignment (paid weekly via timesheet set up)
Charity People are delighted to be partnering with Elrha which is a global organisation that finds solutions to complex humanitarian problems through research and innovation. They are an established actor in the humanitarian community, working in partnership with humanitarian organisations, researchers, innovators, and the private sector to tackle some of the most difficult challenges facing people all over the world.
A Finance Assistant opportunity has come up to join their Grants Operations and Finance (GOF) team. They focus on managing financial planning, reporting and grant operations.
About the role
You will be working closely with the Management Accountant and all other team members to coordinate and complete a range of finance and administration tasks to support accurate and timely financial reporting, ensuring disbursements are made to Elrha grantees and service providers when due, and that transactional information for inclusion within donor funding reports are accurate. You will also act as a focal point, working in close collaboration with SCUK colleagues, to ensure that the details relating to all grantee and suppliers of goods and services are correctly recorded in the finance system in a timely fashion.
Key Responsibilities
* Closely collaborate with the Grant Operations and Finance (GOF) team members to ensure payments for Elrha grantees (both existing and new) are disbursed when due.
* Ensure that all Elrha supplier invoices are processed in a timely manner.
* Work closely with the management accountant to ensure that all costs are correctly codes and allocated to the appropriate cost centre and donor
* Ensure that all new suppliers of goods and services are correctly set up in the accounting system.
* Collect and input purchase order requisition requests into the accounting system
* Ensure that requisitions are approved by the authorising signature on receipt on invoice.
* Support change requests to purchase orders.
About you
You will have:
* Previous experience in tasks associated with financial administration including the monitoring financial expenditure reports and undertaking basic financial processing.
* Experience of basic finance and accounting principles and processes with a high level of numeracy
* Advanced Microsoft Excel skills
* Experience of working within an NGO / charitable organisation
You will be:
* Resourceful, proactive, flexible and with the ability to work in a constantly changing environment.
* High degree of computer literacy, including knowledge and experience in the use of Microsoft packages, including SharePoint.
* Excellent attention to detail and organisational skills including the ability to plan, prioritise and ensure implementation of work to required standards and tight deadlines, often under pressure.
* Willingness to adopt hybrid working practices including attending offices in Cardiff and/or London on occasion and as required.
Desirable:
* AAT Level 4 Diploma in Professional Accounting.
* Experience in IATI data publication and Agresso finance system.
* Knowledge of humanitarian/development sector and donor requirements.
* Experience in stakeholder management and policy implementation.
How to Apply
If you're passionate about making a difference in the humanitarian field and meet the qualifications and experience outlined above, we'd love to hear from you. Please note we will be reviewing applications on a rolling basis, so please apply as soon as possible.
Closing Date: Monday 22nd April at 9am
Timed task: Thursday 25th April / Friday 26th April
Interview: Friday 26th April
Start: Wednesday 1st May
Charity People actively promotes equality, diversity and inclusion. We match charity needs with the skills and experience of candidates, irrespective of age, disability (including hidden disabilities), gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation. We do this because we know greater diversity will lead to even greater results for the charities we work with.
Check out this amazing opportunity to not only enhance your career but also network amongst senior level staff members and a large team of Personal Assistants within a leading arm's-length body of the Department of Health and Social Care.
We are looking for a confident, enthusiastic and proactive Personal Assistant to support the Directors with diary management, PowerPoint presentations and complex inbox management!
Your new role in detail
- To work effectively, efficiently and flexibly in support of the Director and Deputy Director.
- To proactively manage incoming emails, correspondence and telephone enquiries by responding directly, redirecting to the correct recipient etc. and to deal with outgoing communications appropriately.
- To maintain and manage the diary of the Director and Deputy Director, to ensure time is utilised effectively and efficiently
- To manage the Communications Inbox for the PSC team.
- To liaise with the Finance department regarding payment of PO orders.
- To book transport and accommodation for the Director and Deputy Director.
- To maintain the electronic and paper filing systems used by the Director and Deputy Director and team members, including scanning documents where necessary.
- To organise meetings, including PSC team meetings, Director Lunches with staff, and meetings of SEG (Staff Engagement Group), involving internal and/or external people: arranging dates and venues, ordering refreshments, co-ordinating the production and circulation of agendas and papers in a timely manner before the meetings, attending meetings to take minutes, distributing minutes.
- To ensure external visitors are notified in advance to reception (for security purposes), and to welcome and assist visitors on arrival.
- To type letters, reports etc. in Word, including assisting others by re-formatting documents.
- To prepare high quality PowerPoint presentations for the Director and Deputy Director.
What you need to do now
This is a 9-month temporary role, hence we are looking for experienced Personal Assistants to hit the ground running.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email your most up-to-date CV directly
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
- Your new company
My client is a large London-based charity with offices in zone 1.
Your new role
The role is an Accounts Payable Assistant. The role will include, but are not limited to:
- Processing high volumes of invoices
- Setting up new suppliers on internal systems
- Supplier statement reconciliations
- Dealing with supplier queries
- Use of internal systems and Excel
- Other duties as required by AP Manager
What you'll need to succeed
In order to succeed, you will need previous experience in Accounts Payable, ideally dealing with high volumes of invoices. Previous experience of financial software and Excel are also important.
What you'll get in return
In return, you will get to work for a supportive team in a busy environment with exposure to the full AP process.
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
A fantastic livery company focused on being a philanthropic force for good are looking for a Assistant Housing Manager on a 15 month FTC.
Location:Office at Bank, with occasional off-site visits
Salary: £39,000 plus generous benefits package
Contract: 15-month FTC (maternity cover)
Hours: Full-time, 32.5 hours per week, Monday to Friday
As Assistant Housing Manager you will be responsible for the delivery of operational efficiency across the Company's six residential sites and services for 206 residents, including leasehold. Your role will be to provide excellent customer service to residents and work to ensure that each site is safe, secure and compliant with regulatory requirements.
You will also support the development and implementation of new systems and processes and provide guidance on Housing policies and procedures. You will work closely with the finance team to manage rental income and invoice payment and will deputise in the absence of the Housing Manager.
The successful candidate will have some experience in property management (ideally) and will possess excellent customer service and administration skills, and proficiency in IT.
This is an exciting opportunity to work for an ancient but ambitious city organisation, investing in opportunities to create positive change and make a real difference to people’s lives.
If you’re keen to hear more, please do get in touch ASAP!
Please note, CVS are being reviewed on a rolling basis and only successful applicants will be contacted with more information.
Harris Hill Charity Recruitment Specialists operates an equal opportunity policy and commits to treating all of our candidates and jobseekers fairly. We welcome and encourage applications from everyone regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.
- You will be very confident and competent with (Word, Excel, Teams/Sharepoint), Zoom and using a database and finance system.
- You will be confident in minute taking in Board meetings and writing the draft minutes.
- You will be a confident project manager, able to use a project tool to facilitate planning of schedules for SLT, Board and committees throughout the year.
- You will have excellent telationship skills, confident to liaise with board members and provincial presidents from around the Globe, to arrange travel, answer routine queries, and organise meetings
- You will be confident to work with colleagues across the organisation.
- You will have strong and highly accurate administrative skills.
- Mothers’ Union is a Christian organisation, and empathy with the Christian faith with be important, although it is not an occupational requirement to be a practicing Christian
Do you have experience in administration and customers service, alongside strong numerical skills?
Prospectus is delighted to be partnering with the Fundraising Regulator for the recruitment of a Business and Registration Assistant on a full-time permanent basis. The role is offered on hybrid basis with two days in the London office.
The Fundraising Regulator is an independent, non-statutory body that regulates fundraising across the charitable sector in England, Wales, and Northern Ireland.
The Fundraising Regulator is committed to diversity, equality and inclusion. They want their workforce to be truly representative of the society they are here to support and protect so that they’re able to regulate effectively. They also want each employee to feel respected and able to give their best. They do this by operating a fair and inclusive recruitment process, which aims to reach a diverse pool of candidates. This is also supported by a range of policies that encourage a flexible and supportive working environment.
The Business and Registration Assistant is a crucial position that works closely with the Finance team and other colleagues to onboard and renew charity registrations. The role involves processing online applications, collecting the fundraising levy, handling customer enquiries, and ensuring that charities meet registration requirements and standards. The position offers an exciting opportunity for individuals with strong processing skills and empathy to make a meaningful contribution to a dynamic service. It will involve processing new applications, managing emails, updating contact details, handling telephone queries, and issuing invoices for the annual levy collection. They will also assess financial accounts to determine appropriate registration fee levels and contribute to the continual improvement of the registration process. Other duties may be required as directed to support the team's objectives.
The successful candidate will require relevant experience in business administration and/or finance or registration teams. They will be IT literate and hold strong communication, organisation, and prioritisation skills. Experience in liaising with stakeholders and providing strong customer service is also crucial for the role. Desirable attributes include familiarity with CRM systems, registration schemes, and basic accounting knowledge. The selection process will assess these skills and experiences at different stages.
If this description resonates with you, we encourage you to submit your CV in Word format as soon as possible. Suitable candidates will be provided with further details about the role.
As a specialist Recruitment Practice, we are committed to building inclusive and diverse organisations, and welcome applications from all sections of the community. We invest in your journey as a candidate and are committed to supporting you in your application.
St Paul’s Cathedral School are pleased to be exclusively partnering with Robertson Bell in search of a new Financial Controller to join their team on a permanent basis. St Paul’s Cathedral School is an independent, co-educational boarding and day school for boys and girls aged 5 to 13 (Reception to Year 8).
The Financial Controller will report into the Bursar and be responsible for for the whole of the School’s day-to-day accounting function to ensure effective procedures and robust controls are in place for all aspects of the function.
The organisation:
Situated in the heart of the City of London, at the East side of the Cathdral, the School enjoys state-of-the-art facilities for academic work, music, performing arts and sport in a single-site campus. With around 275 pupils (with up to 36 Cathedral Choristers who are boarding pupils), the School is small enough to ensure that each pupil receives individual attention, yet large enough to offer an array of academic and extra-curricular opportunities that a Prep school could deliver. There are 84 members of staff, comprising teachers, teaching assistants, music instructors and a support team.
The role:
- Assist the Bursar to seek commercial income opportunities and monitor and advise on school investments through liaison with external investment managers.
- Deputise for the Bursar in all finance matters and at governor committees, or at SLT meetings when requested by the Head.
- Support the Bursar’s financial and audit responsibility.
- Check Income & Expenditure (I&E) variances and explain and compare findings to previous year, to budgets and to forecasts.
- Prepare weekly cashflow forecast and monthly management accounts.
- Compile and analyse the annual school budget, setting and monitoring.
- Prepare initial input data for new arrivals, departing staff, music teachers and additional overtime payments.
- Modernise the finance IT package and update the finance manual.
- Oversee and administer school fee collection, process supplier payments and invoices.
- Prepare and present the annual accounts for the annual statutory audit and liaise with the auditors and implement audit findings.
The successful candidate will be:
- A fully qualified Accountant (ACA, ACCA, or CIMA) or at Finalist level.
- Experienced in budgeting, forecasting and producing management accounts.
- A fantastic communicator.
- Experienced in developing and implementing financial systems and internal controls.
- Confident assisting with annual audits and in the preparing of annual accounts.
This position will be based officially at the head office in central London next to St Pauls Cathedral and will require the postholder to work from the office with occasional hybrid working. The closing date for applications is 23rd April, with interviews taking place the week commencing 29th April.
Applications will be under constant review before the closing date, so please submit your application to our exclusive search agent, Robertson Bell. Apply now to be considered!