Venesky-Brown’s client, a public sector orginisation in Edinburgh/Glasgow, is currently looking to recruit a Finance Assistant for an initial 7 month contract with potential to extend on an hourly rate of £15.53 PAYE (Inside IR35). This role will be a hybrid of working at home and in the office. Responsibilities: Fees and Receipts - Process daily direct debit and investigate exceptions - Issue email statements and process corresponding direct debit collection for the organisation invoices twice monthly - Allocate and balance BACS payments to the organisations bank account with corresponding invoices, investigating any anomalies as required - Any other ad hoc duties as required Enquiries - Monitor the section’s main telephone enquiry line - Investigate various Production and Financial systems to enable the completion of internal and external enquiries - Investigate and process Registration refunds - Save and manage remittance advice, ensuring good records management - Save cancelled invoice authorisation and process these on a weekly basis Registering and Processing of Invoices from Suppliers - Ensure all invoices received are entered onto the Purchase Register and sent to budget holders for authorisation - Check returned invoices to ensure they have been correctly...