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Top job
Consumers International, Remote
£24,750 per year
Posted 3 days ago
Dimensions, Remote
£45,000 per year
Seeking an experienced, part qualified individual (AAT/ACA/ACCA/CIMA or equivalent) to join the friendly Dimensions team.
Posted 1 day ago
Page 1 of 3
£24,750 per year
Part-time (3 days per week)

Actively Interviewing

This organisation is scheduling interviews as the applications come in. Don’t miss your opportunity, apply now!

Job description

Purpose of the role:

To support the Finance team comprising of the ‘Head of Finance and Organisation Development’ and ‘Finance Processing, Analysis and Reporting Specialist’ in the day-to-day running of the Finance department and other administration and operational tasks. Key finance tasks include ensuring financial records are accurate and kept up to date, recording all financial transactions and maintaining the ledgers on Business Central accounting system. This role will suit someone who is looking for a varied accounts role to start their career in finance in a small organisation, has a can-do attitude, is proactive and can adapt easily to daily requirements and priorities. An ongoing commitment to an accountancy/book-keeping qualification is preferable and systems experience with ‘Microsoft Dynamics 365 Business Central’ accounting package would be an added advantage.


Assist the ‘Finance Processing, Analysis and Reporting Specialist’ with the following key tasks:

Purchase Ledger

• Enter purchase invoices on Business Central, obtain coding and approval from Budget holders, setting up new Supplier accounts.

• Send payment confirmation emails to payees on completion of weekly payment run

Sales Ledger

• Raise annual membership contribution invoices on Business Central and post corresponding invoices on Business Central • Upload membership invoices raised on Salesforce • Post incoming receipts to debtor accounts on Business Central

• Issue remittance acknowledgement receipts for member payments using Salesforce system

• Raise other non-membership invoices as advised


• Issue credit card statements and monthly transaction listings to Credit Card holders on monthly basis. Review supporting documentation provided and post expenses to Business Central

• Check expense claims and supporting receipts against the expense policy Bank

• Prepare monthly bank reconciliations for all Bank accounts held

• Liaise with Bank re payment queries • Manage balances in GBP current account to ensure adequate funds always available to cover weekly payments due

Fixed Assets

• Maintain fixed asset register

• Calculate monthly depreciation journals

• Arrange courier delivery of office equipment for new starters Regional and Subsidiary

• Post monthly transaction journals for all Regions and Subsidiary as required

• Prepare monthly reconciliation of intercompany accounts

• Prepare monthly Bank accounts reconciliations for Chile

More about Consumers International

Consumers International is the membership organisation for consumer groups around the world.


We believe in a world w...

Read more

Posted on: 26 February 2024
Closing date: 08 March 2024 at 23:59
Tags: Admin,Finance