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Finance administrator (permanent 16 hours per week)

Maryhill
Permanent
Maryhill Housing Association
Finance administrator
Posted: 10 July
Offer description

Job Description

Role Title: Finance Administrator (part-time 16 hours per week)

Reporting To: Finance Manager

Grade: EVH Grade 4 PA9-PA12 (£25,755-£29,124 pro rata)


Job Purpose:

To support the Head of Finance and the finance team by delivering a range of administrative duties ensuring for a quality finance service.


· Posting income and adjustments to rent and factoring accounts

· Purchase ledger invoice processing, supplier payments and queries

· Finance admin duties



Finance



· Logging invoices, checking arithmetic and issue system email to all departments for checking and authorisation

· Ensure invoices are returned in time for processing and payment runs

· Process factoring apportionments reconciling with purchase invoice

· Assist and resolve suppliers’ queries

· Complete checks for new suppliers and update the purchase system

· Rolling monthly supplier statement reconciliation

· Raise twice monthly purchase ledger payment runs and weekly bacs payments.

· Assist with administration of petty cash, updating petty cash reconciliation spreadsheet

· Record and bank any payments received

· Daily update of the cashflow spreadsheet with reconciliation to bank statement for rent and current bank accounts



Rent and Factoring



· Post rent and factoring income on a daily basis, including Allpay, Worldpay, Housing Benefit and Universal Credit

· Assist with queries in relation to rents, Housing Benefit payments and payments received

· Process rent and factoring adjustments.

· Process factoring buyers and sellers adjustments



Administrative

· Maintenance of the Finance mailbox on a rota basis, filing and resolving issues as occur

· Provide general administrative and clerical support to the Finance department

· Month end – support the Invoice Register coding for accruals

· Month end – analysis spreadsheets including common electricity

· Provide cover for period end, running End of Period and Rent Debit

· Any other tasks or duties reasonably required



Corporate Responsibility



· Ensure the values of the Association are reflected in your work and that all services provided are delivered in line with the Association’s Vision, Values, Aims and Objectives.

· Ensure compliance with all regulatory, statutory and legal requirements.

· Support the wider team during busy periods and peak workloads.

· Comply with legislation, regulation, policy and other relevant directives; including staff code of conduct, health and safety, anti-fraud and bribery and equalities.

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