An excellent opportunity has arisen within NPU supporting the Finance Department and the NSPCC.
Reporting to the NPU manager, the main purpose of this role is to provide a high quality, consistent service covering all areas of the accounts department such as:
1. Purchase Ledger
2. Sales Ledger
3. Expense Claims
You will be in charge of processing invoices and expenses through the Purchase or Sales Ledger in accordance with the expense rules, approval and purchasing policies. You will also be looking after any customer or supplier issues that may arise as well as the reconciliation of supplier statements or payments received.
Are you confident, committed, and extremely well organized? Do you have everything it takes to build successful working relationships right across the board? Do you also have a finance background, having previously worked in purchase or sales ledger teams? If so, you could be the right fit for our team! You should also:
1. Be familiar with Microsoft Office and computerized finance software, especially Excel.
2. Have strong communication skills.
3. Demonstrate a commitment to teamwork.
For an informal discussion, please contact Rachel Lees at rachel.lees@nspcc.org.uk.
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