Job Description

The successful candidate will be responsible for purchase ledger duties including inputting invoices, dealing with queries and obtaining authorisation for invoices. You will set up payments on oneline banking, produce monthly balance sheet reconciliations, calculate monthly prepayments aand accruals and collate perrty cash records.

Required Knowledge, Skills, and Abilities

The successful candidate will have good knowledge of purchase ledger duties and ability to undertake reconciliations, with knowledge of general accounting procedures and processes. Experience using Excel and Quickbooks software would also be an advantage, as would an interest in working with a charity. The organisation are seeking someone to work circa 22.5 hours a week, and can be flexible about how these hours are spread.