Not-For-Profit organisation. The successful candidate will play a vital role in managing finance administration and reconciliation tasks, while supporting the team in delivering a high-performing and efficient finance function. Key responsibilities of the role: Maintain the purchase and sales ledgers Respond to supplier and customer queries Process supplier invoices, staff expenses and credit claims Schedule and authorise electronic payments Raise and monitor invoices, and chase overdue payments Check all transactions have been coded, and input to SAGE Perform bank account reconciliations Complete quarterly control account reconciliations Complete month end close routine Prepare journals and relevant spreadsheets for year-end close and annual audit Provide advice and ensure smooth financial operations across teams Successful candidate profile: Suitable Accounting or Bookkeeping qualifications Experience of SAGE and Access Financial (desirable) Experience with month and year end procedures Excellent communication skills – written and verbal Agency reference number: J85093 Location: Central London Duration: 1 year fixed term contract Salary: £33,500 per annum Working hours: 35 hours a week Working pattern: Hybrid (2 days a week in office) Start: ASAP This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out. Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.