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Finance Assistant

Cedar
Posted 12 hours ago, valid for 24 days
Location

London, Greater London SW15 4NN, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Cedar is seeking a self-motivated Finance Assistant to support Finance Operations at a leading housing association in the South East.
  • The role offers an hourly rate of £14 - £19 per hour and requires a minimum of experience working in a Finance team within a Housing Association.
  • Key responsibilities include processing income and purchase ledger transactions, managing petty cash, and ensuring timely processing of purchase invoices.
  • Candidates should possess excellent systems skills, particularly in Advanced Excel, and experience with transaction processing is advantageous.
  • The position is a 10-month contract with a hybrid working pattern of 2 days on-site per week.

Are you a self-motivated finance professional looking to make an impact? Cedar is recruiting a meticulous and dedicated Finance Assistant to join a leading housing association in the South East.

As a Finance Assistant, you will play a crucial role in supporting the smooth running of Finance Operations and take responsibility for processing and recording Income and Purchase Ledger transactions.

Hourly Rate: £14 - £19 per hour (Inside IR35)

Location: South East

Hybrid Working Pattern: 2 days on site per week

Contract Length: 10 months

Responsibilities

  • Accurately post daily income to rent accounts (bank receipts, cash, cheques etc.)
  • Process and authorise rent adjustments.
  • Register and electronically file purchase invoices on P2P system.
  • Assist with invoice coding and understand the expense code structure.
  • Register utilities purchase invoices and maintain the invoice log.
  • Ensure purchase invoices are accurately processed on time and follow up on outstanding invoices.
  • Manage petty cash and gift vouchers.
  • Process utility company invoices and ad-hoc invoices for void properties.
  • Raise sales and recharge invoices promptly and accurately.
  • Provide support in the daily operations of the Finance department.
  • Maintain health and safety standards.
  • Support the wider Finance team by taking on ad hoc responsibilities as required.

Requirements

  • Experience of working in a Finance team within a Housing Association is essential.
  • Excellent systems skill including Advanced Excel
  • Experience with purchase and rent ledger transaction processing is advantageous.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.