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via Charity People

Perform account reconciliations, monitor customer account details for non-payments, delayed payments and other irregularities Generate debt management report monthly for review and action accordingly Set invoices up for payment, processing of ... See more

2 years ago

via Charity People

Monitor the progress of invoices through the approval process Liaise with suppliers and budget holders to ensure  authorizations can be processed swiftly Track exceptional items such as urgent payments, resolve issues and escalate for res ... See more

2 years ago

via Charity People

The role will be responsible for supporting the Head of Finance in all aspects of the finance function, including managing transaction processing and monthly accounting routines. Key responsibilities will include; bank reconciliations and cash f ... See more

2 years ago

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