Reporting into the Head of Financial Control, the main responsibilities will include:
*Processing refunds, credit balances and other ad-hoc accounts receivable journals.
*Preparation and completion of all sales invoices for service users; updating the wider finance function at weekly meetings on their status.
*Ensuring the allocation of all credits/debits within debtor accounts are up to date and chasing any outstanding debts owed to the organisation.
*Aiding in the audit process by collating audit sample requests and relaying these onto auditors in weekly meetings.
The successful candidate will have excellent communication skills and be able to liaise with members across the organization at varying levels. It is essential that those applying have at least 2 years' experience working within a finance team to be considered for this role. It is desirable for candidates to have experience using Oracle accounting systems however those without it are still welcome to apply.
In order to be considered for this role candidates MUST hold valid CTC, SC or DV Security Clearance; those without it will not be put forward for the position.
- Public Sector
- Security Clearance
- Credit Controller
- Chasing Debts
- Credit Balances
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