An excellent opportunity has arisen within the National Processing Unit (NPU) supporting the Finance Department and the NSPCC.
Reporting to the NPU manager, the main purpose of this role is to provide a high quality, consistent service covering purchase ledger, sales ledger and expenses. As part of the role you may be required to take on any of the below tasks:
* Processing Purchase Ledger invoices
* Processing Staff and Volunteer expense claims
* Raising Sales Ledger invoices
* Chasing up customers for unpaid debts
* Assisting with Supplier and Customer queries either by phone or via email.
* Completing reconciliations of Supplier statements and/or of income received.
Are you Confident, committed and extremely well organised, and have everything it takes to build successful working relationships right across the board? Do you have a finance background, having previously worked in purchase or sales ledger teams? Do you also have a working knowledge of processing purchase and sales invoices, purchase orders and familiar with Microsoft Office and computerised finance software? If so this could be the perfect role for you!