Finance Assistant
Why This Role Stands Out
This on-site Finance Assistant role offers valuable experience in transactional finance within a reputable national charity, with a competitive hourly rate of £17.58 plus holiday pay. You will thrive if you are organized, proactive, and eager to manage end-to-end financial processes, contributing to a significant workload clearance. This is a fantastic opportunity to build your skills and make a tangible impact, so apply today!
Quick Overview
Job Description
Job role: Finance Assistant
Location:Central London
Pay Rate: £17.58 per hour plus holiday pay
Hours: 35 hours per week
Contract: Temporary Ongoing
Working pattern: 2 days onsite initially, reducing to 1 day a week
We are recruiting two Finance Assistants to join a national charity during a period of increased workload and to support the clearance of an existing backlog.
These are hands-on finance roles offering broad exposure across transactional finance. One position will have a stronger focus on Accounts Payable, while the other will focus more on Accounts Receivable. Both roles require individuals who are organised, proactive and confident managing processes from start to finish.
What you will be doing:
- Processing purchase invoices and maintaining purchase ledgers
- Raising sales invoices and supporting credit control activities
- Carrying out bank reconciliations and ledger allocations
- Managing shared finance inboxes and responding to queries
- Chasing outstanding information from internal and external stakeholders
- Scanning, filing and maintaining finance records
- Handling finance post and document distribution
- Supporting month-end processes and reconciliations
- Assisting with general finance administration and enquiry resolution
- Ensuring financial records remain accurate, up to date and well organised
What we are looking for:
- Previous experience in a Finance Assistant, Accounts Assistantwithin the charity sector or similar
- Strong bookkeeping and purchase ledger experience
- Experience processing invoices from receipt through to payment
- Confidence managing accounts receivable activities and credit control
- Experience completing bank reconciliations
- Excellent organisational skills and attention to detail
- Strong verbal and written communication skills
- A proactive approach to resolving queries and obtaining information
- Ability to work independently and manage competing priorities
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Skills
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