Responsibilities:
1. Prepare payment information via bank payments, purchase invoices, and petty cash.
2. Prepare and monitor income from customers, primarily local authority contracts.
3. Audit service accounts records.
4. Undertake weekly banking and preparation of a weekly payment schedule.
5. Undertake monthly reconciliations.
6. All aspects of Sage input.
7. Assist with preparation of specified journals.
8. Monitor supplier contracts.
9. Monitor health and safety contracts to meet compliance of office building.
10. Monitor housing benefit expenditure and prepare yearly claims.
11. Assist with DWP corporate appointee role, monitoring of benefits income and expenditure.
12. Maintain administration systems and procedures in accordance with Association policies in liaison with the Finance Officer.
13. Assist in the production of quarterly reports.
14. Assist Finance Officer with benefit claims where required.
15. Answer calls and emails in a timely manner.
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.
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