SonicJobs Logo
Left arrow iconBack to search

Finance Assistant

Altum Consulting
Posted 10 hours ago, valid for 20 hours
Location

London, Greater London EC1R 0WX

Salary

£25,000 - £30,000 per annum

info
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

info
  • Altum is seeking a Finance Assistant for a 12-month fixed term contract with a national charity focused on supporting individuals in custody and their families.
  • The ideal candidate should have strong accounts payable and purchase ledger experience, along with solid accounting knowledge and the ability to manage multiple workstreams.
  • Key responsibilities include processing invoices, matching supplier invoices to purchase orders, and ensuring timely approvals.
  • The position involves liaising with suppliers, handling queries, and assisting with weekly payment runs and supplier account reconciliations.
  • The salary for this role is competitive, and candidates should have relevant experience in finance or accounting.

Altum are partnering with a pioneering national charity dedicated to caring for individuals in custody, those with criminal convictions in the community, and their families to find a talented Finance Assistant for a 12 month fixed term contract.This position would suit an individual with strong accounts payable/purchase ledger experience coupled with good accounting knowledge and experience with managing multiple workstreams.

Key Responsibilities:

  • Process invoices accurately and promptly
  • Match supplier invoices to purchase orders, via Purchase Order system.
  • Ensuring that all invoices are approved as per delegation of authority.
  • Liaising with suppliers to ensure timely processing of invoices.
  • Dealing with supplier queries.
  • Dealing with any Accounts Payable queries from other departments within the company
  • Assisting in the processing of weekly payment runs
  • Supplier account reconciliations and follow up.

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.