Manage the purchase ledger in respect of overhead payments, ensure invoices are accurately coded and sent through the correct approval routes / right Budget Holder.
Process repairs and maintenance invoices manage, ensuring invoices are accurately coded and sent through the correct approval routes / right Budget Holder.
Deal with issues raised by contractors and dealing any concerns raised by the Assistant Accountant or a member of staff within the Trust.
Provide efficient administrative support to the Finance Department and assist the team in the preparation of accurate and timely annual service charge schedules for estates.
Required Knowledge, Skills, and Abilities
Five years relevant experience
AAT qualification or Degree in Finance and Accountancy (Desirable)
Experience of working and supporting a finance team
Experienced of administrating training support to colleagues in the use of finance systems
Ability to communicate at all levels both financial and non-financial