To assist with counting, banking and recording monies received promptly and accurately To process and record receipts made by alternate means (e.g. CAF, Card Payments) To reconcile daybooks received from Supporter Services and process onto Finance system Checking, reconciliation and uploading of retail till data to Finance System. Reconciliation E Commerce income to bank receipts and uploading to Finance System. Posting of weekly and monthly journals for Lottery Reconciliation of all Demelza bank accounts To open, sort and process incoming post in accordance with Demelza procedures To assist with Sales Ledger Processing of income from bank statements to the finance system To work closely with the Supporter Services Team ensuring any queries are dealt with promptly