The focus on the Finance Assistant role will be to check and process supplier invoices, reconcile supplier statements, maintaining supplier accounts on SAGE and linking with the purchase order system.
You will also support the accurate recording of banking transaction ensuring payments and receipts are recording in a timely manner. Also support the process for managing and recording the petty cash spend across 16 children’s homes.
We are looking for someone who is confident with managing the purchase ledger and recording banking transactions. You will need to have a high level of attention to detail, as accuracy is key to this role.