We are pleased to introduce a redefined role within the Finance team at the Diocese of Southwark. The role arises out of a change to our accounting system, combined with new funding as part of the Diocesan Investment Programme. The new accounting system has automated several processes, together with a paperless purchase ledger. The focus of this position has shifted from traditional data entry to managing efficient, automated systems and ensuring their smooth operation. Additionally, the Diocese has been awarded £29 million over nine years through the Diocesan Investment Programme, and this role will work on the financial management of this substantial grant programme. The successful candidate will also collaborate closely with the Assistant Director of Finance on broader management accounting and reporting responsibilities, contributing to the continued success and growth of the Diocese. The main duties role include: Management Accounting Oversee financial reporting and cashflow forecasting for the Diocesan Investment Programme and other National Church-funded initiatives. Purchase Ledger and Payments Manage the purchase ledger process, supplier reconciliations, and act as the primary contact for invoice and payment queries. Banking Responsibilities Ensure accurate bank transaction postings and verify employee expense payments. About you This role may suit someone looking for a new challenge in the charity sector or expand their finance and accounting management experience. The ideal candiate will have: Experience of purchase ledger and bank management. High level of ability with excel, and ability to manipulate data from accounting systems. Proven experience in financial reporting, cashflow forecasting, and managing restricted funds. Experience working closely with non-finance people and supporting them in their roles Enjoy working in a small team and keen to adapt to new responsibilities