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Charity manager jobs in Battersea, greater london

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Hays London Ebury Gate, London (Hybrid)
£16.00 - £17.00 per annum + £16.00 - £17.00
Posted 1 day ago Apply Now
TACT, Westminster (Hybrid)
£27,391 per annum + £750 Homeworking Allowance per annum + £4,184 London weighting per annum- (if eligible)
Posted 1 week ago
TPP Recruitment, London, England (Hybrid)
£14.29 per hour
Posted 1 week ago Apply Now

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Hammersmith, Fulham, Ealing and Hounslow Mind, London (Hybrid)
£27,000 per year (FTE)
Posted 4 days ago Apply Now
Depaul UK, London (On-site)
£12.24 - £14.03 per year
Posted 6 days ago
Closing in 4 days
Prospectus, London (Hybrid)
£65,000 to £70,000 per annum
Posted 5 days ago
Victim Support, City of London (Hybrid)
Up to £42840.00 per annum
Posted 5 days ago
TPP Recruitment, Remote
£38000 - £41000 per annum
Posted 2 weeks ago Apply Now
Institute of Physics, London (Hybrid)
£34,000 - £36,000 per year (Pro Rota amount £20,400 - £21,600)
Posted 1 week ago
Coram Ambitious for Adoption, Bloomsbury (On-site)
Social Worker: £29,510.45 - £31,767.62 per annum (FTE £39,725.60 - £42,764.10) Senior Practitioner: £32,596.57 - £35,178.45 per annum (FTE £43,880 - £47,355.60)
Posted 5 days ago
Page 42 of 46
Hays London Ebury Gate
Hays London Ebury Gate
Hays London Ebury Gate
London (Hybrid) 4.25 miles
£16.00 - £17.00 per annum + £16.00 - £17.00
Temporary (6 months)
Job description

Your new company
My client is a large London-based charity that works across central and greater London.
Your new role
My role is Finance Assistant on an interim basis. The role will include, but is not limited to, the follows:
- Processing high volumes of supplier invoices accurately, ensuring correct coding, approvals and VAT treatment.- Validating invoices against purchase orders and resolving discrepancies promptly.
- Reconciling supplier statements regularly and investigating outstanding items.- Maintaining accurate supplier and customer account information.- Preparing and issuing customer invoices in line with contracts or sales orders.- Allocating and reconciling customer receipts, resolving any misallocated or unallocated cash.- Monitoring outstanding customer balances and supporting credit control activities.- Responding to supplier, customer and internal queries in a timely and professional manner, ensuring issues are resolved efficiently.- Collaborating with other internal teams to resolve invoice, PO, or payment discrepancies.
What you'll need to succeed
In order to succeed, you will need previous experience within AP, AR and ideally Credit Control. Strong systems skills are also required.
What you'll get in return
In return, you will have the opportunity to work for a prestigious charity in a supportive and committed team.
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 about 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

Posted on: 24 March 2026
Closing date: 21 April 2026 at 13:00
Job ref: 4782946
Tags: Finance