Finance Jobs

Our Finance team is looking to recruit a Finance Officer to join our Accounts Payable (AP) team for a 14 month fixed term contract to support the work and transactions that British Heart Foundation (BHF) perform for us to fund lifesaving science.
 
As an Accounts Payable Finance Officer, you'll:

• support the team and deliver a high-quality service in terms of timely, accurate and efficient entry of BHF expenditure onto our central accounting system
• ensure you achieve key performance indicators and individual targets agreed upon and set by the AP Team leader
• ensure that all transactions are coded and authorised to meet month end deadlines and meet agreed service levels.
• work on data capture and will have knowledge of IPOS queue management.
   

The AP team provides a high level of customer service, ensuring colleagues and suppliers are kept updated in the process and that the payment process is as smooth as possible, so you’ll effectively manage your workload and escalate complex issues to the team lead.

Understanding the needs of customers, you’ll raise the profile of finance through provision across the AP team of best-in-class service both internally and externally.

The role involves dealing with internal & external customers via email and over the phone, so you’ll be confident communicating in both conversation and writing.

 About you 
 

You’ll have previous experience within accounts payable or be someone wanting to get into Finance with strong organisational skills, able to pick up tasks quickly and with ease.

With excellent communication skills, both verbal and written, you’ll be able to build strong working relationships within Finance and across the BHF and be comfortable communicating finance information to non-finance colleagues. 

The role is working within a high-volume, fast-paced team, so you’ll have excellent time management and organisational skills.

To excel in the role you will have:

• Accounts payable experience: A strong understanding and experience of BACs, invoicing, reconciliation, finance administration, and Account Payable processes. Familiarity with HMRC requirements for VAT and payments within the UK banking system, and a good knowledge of GDPR.
• Proficient IT and financial systems skills: Excellent IT skills including MS Excel and financial application software packages. 
• Problem-solving and analytical skills: Outstanding attention to detail with an analytical approach to data. Strong problem-solving skills with a logical and methodical approach to identifying and resolving issues independently.
• Team player with a can-do attitude: A self-starter who is proactive and a good team player. Exhibits a can-do attitude and is able to manage workload with direction from the team lead.

Working arrangements

This is a part-time role working 21 hours (3 days) for a 14 month fixed term contract, to cover family leave. This is a blended role, where your work will be dual located between your home and our London office. 

This is a blended role, where your work will be dual located between your home and our London office. 

 
At BHF we believe in the power of being together, so our colleagues on blended contracts can expect to spend some time in their office, at least one day each week, on average. The use of our office spaces is driven in part by your role and the activities you need to do. This may vary from time to time, so you will need to work in a flexible way to unlock your best work for our cause. 
 
About us

We value and respect every individual’s unique contribution, celebrate diversity, and make inclusion part of what we do every day.

Our Equality, Diversity and Inclusion (EDI) Strategy, Igniting Change, along with our internal EDI group, Kaleidoscope, and a growing number of employee network groups (our Affinity Groups), help us create an environment where all our colleagues and volunteers can succeed.

Interview process 

1st stage interviews will be held over MS Teams. 2nd stage interviews will be in person at our London office. 

Who we are & why you’ll love working with us:

At Latin American House (LAH), we believe in empowering the Latin American community in the UK by providing essential services, support, and opportunities for a better future. For over 40 years, we’ve been at the heart of our community, helping individuals and families navigate life in the UK, offering legal advice, education, cultural programmes, and social support.

Join our small but dynamic team and make a real impact by ensuring the financial health of an organisation that is changing lives every day.

The role & why it matters:

We’re looking for a Finance Manager to oversee our financial operations, ensuring we remain sustainable and compliant while continuing to grow and support our community. Your work will directly impact the lives of Latin Americans in the UK, ensuring that we can continue to provide essential services to those who need them most.

As a key member of our team, you’ll oversee our financial operations, ensuring transparency, efficiency, and compliance while supporting our work with the Latin American and local communities in London. You’ll work closely with the Director and Board of Trustees, managing a diverse duties, from budgets and financial reports to payroll and grant funding. You’ll also oversee a Bookkeeper to help us drive our mission forward!

Key Details:

• Job Title: Finance Manager
• Salary: £38,857 per annum pro rata
• Pension: Government Workplace NEST Pension Scheme
• Hours per week: Part-time (15 hours per week)
• Location: On-site at Latin American House (NW6 4TA) - currently hybrid working
• Reports to: Director and Board of Trustees (dotted line)
• Responsible for: Bookkeeper
• Contract: Permanent

***

Deadline to apply: We encourage applicants to apply as soon as possible, as applications will be reviewed on a rolling basis. 
Pre-employment checks: Enhanced DBS check, two satisfactory references, and right to work in the UK

***

Key Responsibilities:

• Lead financial planning, budgeting, and reporting, ensuring transparency and accuracy.
• Oversee day-to-day accounting and financial controls.
• Prepare and monitor budgets, tracking income, expenditure, and restricted funds.
• Ensure compliance with charity financial regulations and reporting requirements.
• Manage payroll, banking, and financial records alongside our Bookkeeper.
• Work with the Director and Board to develop financial policies and assess risks.
• Provide financial insights to support funding applications and grant reporting.

What we’re looking for:

✅ Qualified accountant (CIPFA, CIMA, ACA, ACCA) or equivalent experience.
✅ Proven financial management experience, ideally in a charity or non-profit setting.
✅ Strong budgeting, reporting, and analytical skills.
✅ Experience with Xero or similar accounting software.
✅ Excellent communication skills, with the ability to present financial data to various stakeholders.
✅ Ability to prioritise multiple projects and meet deadlines.

Desirable (but not essential):
➕ Experience managing grants and restricted funds.
➕ Understanding of charity governance and Board-level reporting.
➕ Knowledge of financial risk management in the charity sector.
➕ Fluency in Spanish is a plus!

We’re looking for a Finance Business Partner to join our Finance Global team and play a key role in financial planning and analysis. You’ll manage a diverse grant portfolio, ensure accurate donor reporting, and support programme teams in making the best use of resources. This is a great opportunity to apply your financial expertise in a strategic role that drives business performance and global impact.

Meet your Manager

In this role, you will be managed by Alice Salisbury who joined ClientEarth in 2019 and is based in London. Alice is one of two Finance Business Partner Managers working in the Finance Planning and Analysis team. From 2025 Alice’s portfolio will focus on ClientEarth’s European Systems. Previously Alice has worked closely with the Food, Ocean and Land Use systems in Africa, Asia and South America as well as in London. Alice has extensive experience of working in Finance and Programme teams in International NGOs including International Committee of the Red Cross and Conciliation Resources. Working with Directors, Heads and the Programme Management Group Alice ensures transparency, value for money and efficiency across ClientEarth and that teams and that individuals within ClientEarth feel confident with their budgets. Alice enjoys supporting her team to develop and enjoy their work.

Main Duties

• Lead on the financial management of a portfolio of departments and projects as part of a team of FBPs supporting Programme teams, keeping budgets under continuous review, and providing regular financial information and analysis.
• Assist the Programme Management Group to keep track and reconcile actual and committed project expenditure.
• Maintain organisational budget and re-forecasts for the assigned portfolio of grants, working to agreed organisation-level timetables - through regular updates to individual projects and portfolio review with relevant budget holders and Development.
• Draft budgets for concept notes and proposals in line with donor requirements and ClientEarth standards.
• Ensure that the financial aspects, reporting and audit requirements of grant/donor funded projects are aligned with donors’ contractual requirements and ClientEarth standards.

See the job description (below) for a full list of duties for this role.

Role requirements

• Demonstrable experience of financial administration of a portfolio of grants (essential)
• Experience of communicating complex budgets to an audience with different levels of experience with budgets (essential)
• Experience and knowledge of donor funding and compliance (essential)
• Experience of working with multiple currencies (essential)
• Good knowledge of charity financial processes including allocation of project costs and apportionment of cost recovery (desirable)
• Qualified Accountant (desirable)

See the job description (below) for a full list of requirements for this role.

Note to candidates: We know that long lists of criteria can be daunting and that some candidates will not apply for a role unless they feel they are 100% qualified. If you feel you meet at least some of the essential criteria, we still encourage you to apply.

Further Information

Have a question about this job? Please visit our Careers site for advice on applying, FAQs, and more.

Flexible working:  We are proud to be a Flexa accredited Employer. Visit our Flexa Employer page for more information on our approach to flexible working. Our flexible working policy allows our people the choice to decide to work from home/another location in the country where their contract of employment is issued for 80% of their month, with the other 20% of their month being office-based  See our Benefits page for more.

ClientEarth values diversity and inclusion and the benefits this brings. We aim to appoint the most suitable candidate at all times and welcome applications from people from all different backgrounds. 

Please note that ClientEarth is only able to employ those who have the pre-existing legal right to work in the UK.

ClientEarth is not a law firm and does not provide legal advice or legal services to third parties.

The International Federation of Gynecology and Obstetrics (FIGO) is the world’s largest alliance of national societies of obstetrics and gynaecology, bringing together professionals from more than 139 countries and territories.  FIGO has collaborated with the world’s top health, rights and donor bodies. We are in official relations with the World Health Organization and consultative status with the United Nations. 
For more than 70 years  FIGO has been dedicated to the improvement of the health and rights of women and girls and to the reduction of disparities in health care, as well as to advancing the science and practice of obstetrics and gynaecology. In collaboration with the world’s leading health and human rights organisations, including the World Health Organisation, we pursue our mission through education, research implementation, advocacy and capacity building with our member societies. 

Ideally an experienced and qualified CIMA Accountant; you will provide the charity with proven Business Partnering with Management Accounting experience skills, including BI reporting, stakeholder management and risk mitigation work. You will work as part of a small, dedicated team responsible for the effective management and control of the financial functioning of a medium sized dynamic Charity. This a pivotal role leading the financial outcomes, which will directly support senior leadership and top-level decision making and closely partner with an array of key non-finance colleagues across the charity and its trading company. 

We offer a competitive range of staff benefits including a hybrid and flexible working environment. Applicants should note that we do expect all staff to be in our Waterloo office at least two days a week.  

Schoolreaders aims to give all primary school children the opportunity to learn to read well, by recruiting volunteers from communities and matching them to local primary schools where they listen to children read on a one-to-one basis. We provide our service free to all partner schools so that every child can benefit. We are the largest in-school literacy charity in the country, supporting over 30,000 children each week in more than 1,500 primary schools.

Role Description:

This leadership role plays a crucial part in overseeing the financial operations of the organisation, ensuring compliance with regulatory requirements, and contributing to strategic decision-making.

Main Duties:

1. Financial Planning and Analysis:

· Develop and manage the annual budgeting process, working closely with department heads to ensure alignment with organisational goals

· Conduct financial analysis, forecasting, and provide insights to support strategic planning

· To ensure budget holders receive timely management information to control day to day expenditure

· To prepare, monitor and update the 5 year plan

· To prepare the mid year review and re-forecast

2. Financial Reporting and Compliance:

· Prepare timely and accurate monthly management and financial reports

· Prepare timely and accurate annual financial statements and reports for internal and external stakeholders in line with SORP and GAAP including allocation of costs for restricted funds

· Ensure compliance with regulatory and statutory requirements, including Charity Commission guidelines.

· Review bank reconciliations and balance sheet reconciliations

· To report to SMT and Board of Trustees as required

· To work with the CEO to ensure stakeholders are kept informed of key decisions

· Work with the CEO and Fundraising team to monitor forecasts and provide financial oversight

· To advise the charity on statutory and financial reporting requirements in line with SORP requirements

· To prepare  Gift Aid Claims

· To assist the CEO with the Annual Return

3. Cash Flow Management:

· Monitor and manage cash flow to ensure the organisation's financial stability, preparation of monthly cashflow statement

· Implement & monitor effective financial controls on incoming and outgoing resources

4. Strategic Financial Advice:

· Contribute as a member of the Senior Management Team, and collaborate with the executive team to provide financial insights and support strategic decision-making

· Evaluate the financial implications of new projects and initiatives

· To advise on accounting and taxation implications as required

· To provide financial ad hoc advice as required

5. Team Collaboration:

· Work closely with the Business Support team and external bookkeeping accountants, fostering a high-performance culture

· Monitor finance operations, including accounts payable, accounts receivable, and payroll.

· Ensure compliance with the organisations values and support the CEO

6. Risk Management:

· Identify and mitigate financial risks, advising and monitoring robust internal controls

· To ensure the organisation implements robust internal financial controls and procedures in line with current good practice as defined in SORP

· Stay updated on changes in financial regulations and assess their impact on the organisation

· Ensure there are financial policies and procedures in place and adhered to, to cover all financial areas of governance

7. Audit Coordination:

· Liaise with external auditors, coordinating the annual audit process and addressing any audit findings

· To lead and participate in the Audit Committee

8. Donor and Grant Management:

· Manage financial aspects of grants and donations, ensuring compliance with donor requirements.

· Provide financial information for grant applications and reporting.

· To monitor restricted funds

· To monitor future & multi year pledges

Personal Specification:

- Qualified accountant (ACA, ACCA, CIMA, or equivalent).

- Proven experience in a senior finance role, preferably within the charitable sector.

- Strong knowledge of charity accounting, including SORP.

- Excellent leadership and interpersonal skills.

- Proficiency in financial management software preferably SAGE 50 Cloud and MS Excel.

​Benefits

As part of our commitment to making Schoolreaders a great place to work, we offer access to the following employee benefits:

- 25 days annual leave (3 of which must be taken over Christmas) plus an additional paid day off on your birthday and public/bank holidays (pro-rated for part time staff)

- Contributory pension

- Access to a free 24/7 support service providing legal, financial, emotional, and medical advice

Role Title: Finance and Purchasing  Officer

Salary: £32,089 to £37,602

Location: London or Chard, Somerset 

Tenure: Permanent, Full-time

ActionAid UK is a member of the ActionAid Federation, an international charity that works with women and girls living in poverty. As part of the ActionAid Federation, we work with women and girls, our partners, and dedicated staff in 43 countries to end violence and fight poverty so that all women, everywhere, can create the future they want.

Are you a keen advocate of women and girls’ rights in emergencies? 

Are you ready to use your financial expertise to make a real difference in the world? 

As Finance & Procurement Officer, you’ll be at the heart of our financial operations—an integral part of ensuring that every donation and resource is managed responsibly and transparently. Working closely with our dynamic Finance & Procurement team, you’ll maintain high-quality financial records, streamline payment processes, and collaborate with various teams across the organisation. Your role will be pivotal in strengthening the systems that allow ActionAid UK to drive meaningful change and champion our mission.

What you’ll do:

• Shape Efficient Finance Systems: Record, process, and reconcile financial transactions (including credit card spending and staff floats) to deliver accurate, timely data that informs critical decision-making.

• Innovate Our Procurement Approach: Support the Procurement Manager by ensuring effective supplier due diligence and robust contract processes—helping us maximize resources to support our life-changing programmes worldwide.

• Collaborate & Communicate: Work with colleagues from different departments to continuously improve our finance and purchasing systems, share best practices, and contribute fresh ideas that elevate our impact.

• Champion Accuracy & Compliance: Manage bank payments, balance sheet reconciliations, and our sales ledger, ensuring that every financial process upholds our commitment to accountability and transparency.

• Support Organisational Learning: Provide training, guidance, and insight on finance procedures to colleagues across ActionAid UK, empowering them with the knowledge they need to excel in their roles.

What we’re looking for:

• Part-qualified with an accounting body (AAT, ACCA, or CIMA) and eager to continue learning and growing your expertise.

• Demonstrated experience in data entry, problem-solving, and improving finance processes—ideally in a vibrant, fast-paced environment.

• A solid understanding of double-entry accounting and confidence working with finance systems, spreadsheets, and reconciliations.

• A proactive, collaborative mindset—someone who’s unafraid to suggest new ideas, influence colleagues of varying seniority, and help drive organisational excellence.

• A passion for social justice and alignment with ActionAid UK’s vision, mission, and values, including our dedication to feminist principles and anti-racist, decolonised practices.

Why join ActionAid UK?

At ActionAid UK, every role is an opportunity to create lasting change. By sharing your financial and procurement talents with us, you’ll directly support programmes that empower women and girls worldwide. You’ll be part of a supportive, forward-thinking environment where growth, inclusivity, and innovation are deeply valued—and where your success helps build brighter futures for communities across the globe.

If you’re excited about combining your finance expertise with a desire to make the world a fairer place, we’d love to hear from you. Join us at ActionAid UK and be at the forefront of innovative, impactful work that truly matters. Apply today to help us change the world—together.

Due to the nature of this role, the successful candidate will be asked to participate in criminal records checks at the point of offer.
 

Additional information:

Diversity, equality, inclusion and belonging:

Diversity, inclusion and belonging are key to our organisational culture. We are on a journey to become not only an anti-racist organisation but one that proudly

celebrates the diversity of all applicants and employees. We look forward to you bringing your full self to work, proudly sharing your unique perspective and helping us to shape our combined future. We especially welcome applications from those from under-represented/marginalised communities.

AAUK is a disability Confident Committed organisation and as such any candidate that declares a disability will be shortlisted for interview if they meet the essential criteria for the role.

Referencing and safeguarding:

All offers of employment will be subject to satisfactory references and appropriate screening checks, which can include safeguarding, criminal records and terrorism

finance checks. By submitting an application, the job applicant confirms their understanding of these recruitment procedures.

ActionAid UK is committed to preventing any form of sexual harassment, exploitation, and abuse (including child abuse and adult at-risk abuse) and responding robustly when these harms take place. We expect all ActionAid UK staff and ActionAid UK representatives to share this commitment. We will not tolerate our staff or other representatives carrying out any form of sexual harassment, exploitation or abuse towards anyone we come into contact with through our work.

Working practices:

ActionAid is committed to supporting flexible working. If you would like to discuss flexible working options, including the possibility of a job share for this role, there will be space to do so during the interview process.

ActionAid UK has a hybrid working policy for many of our roles. The requirement will vary from team to team and the responsibilities of individual roles. As a minimum, all colleagues are expected to attend the office 12 days per year, plus additional time for induction, training, and company connection days. Some roles may require in-office attendance on all days and if so, these will clearly be marked as in-office roles.

Please note that ActionAid UK does not offer fully remote working options. We encourage you to discuss hybrid working expectations at interview.

Recruitment processes:

Please note that ActionAid UK may review, shortlist and interview candidates prior to the closing date so we encourage all candidates to apply as soon as possible.

If we receive a very high response, we may close the vacancy early and will not accept further submissions.

• £90,000 + bonus + excellent benefits
• London 1 day PW
• 12 months FTC possibility for perm
• Start Mid May

Morgan Law are seeking a Head of Finance on a 12 month FTC basis for a regulator in London. The role will lead the small but highly experienced team, and be the most qualified finance person in the organisation. In addition to finance, the role will have responsibility for wider corporate services including IT (outsourced) and Procurement. Fantastic values centric culture with ambitious Board.

Excellent benefits include bonus, 33 days holiday, life insurance, 12% non contributory pension scheme.

Extremely flexible working pattern and c1 day per week in the office required.

Accountabilities

• Management of the core corporate services such as finance, payroll, the outsourced IT contract and procurement
• Management of the annual report and accounts process and the annual external audit
• Preparation of the annual budget and quarterly forecasts including budget variation submissions
• Preparation of the monthly accounts and finance papers for the Board
• Is a member of the Senior Leadership Team (SLT)
• Management of the Finance Manager, Project Manager, Finance and IT Associate and other support staff
• Management and development of the existing financial systems, processes and the internal control framework to ensure data and transactions are processed efficiently, accurately and securely

Experience

• An accounting qualification: ACA, ACCA, CIMA, CIPFA or similar PQE with comprehensive experience in management and budgetary reporting
• Public sector finance experience is essential, public NDPB/ALB specific experience would be preferable
• Extensive experience of working with boards and sub committees (e.g. Audit and Risk Assurance Committees
• Experience of writing papers for the SLT, the board and sub committees
• Experience of managing outsourced contracts
• Advanced Excel and accounting system skills

Are you an experienced finance professional looking to make a real impact in the charity sector? TLC: Talk, Listen, Change is seeking a Finance Manager to ensure our financial processes are robust, compliant, and support the long-term sustainability of our organisation.

About The Role

As our Finance Manager, you’ll work closely with the Executive Leadership Team, providing sound financial advice, managing budgets, overseeing financial reporting, and ensuring best practice in all aspects of financial management. You’ll also lead and develop our finance function, supervising one Finance Officer.

We offer a flexible and supportive working environment with options for hybrid working, part-time hours, job sharing, and other arrangements to help you thrive in your role.

Key Responsibilities:

Oversee financial systems, budgeting, forecasting, and cash flow management
Prepare monthly accounts, reports, and financial statements
Ensure compliance with statutory regulations and best practices
Support financial planning, risk management, and decision-making
Manage payroll, tax returns, and financial reporting for funders
Provide leadership to the finance function and develop financial policies

What We’re Looking For:

A finance professional with experience in charity finance (or similar sector)
Strong skills in budget management, financial planning, and reporting
Knowledge of accounting software (Xero preferred) and financial compliance
Excellent communication skills with the ability to advise senior leaders
A proactive and detail-oriented approach to financial management

Why Join Us?

At TLC: Talk, Listen, Change, we are passionate about making a difference in people’s lives. We offer a positive and inclusive workplace where your expertise will directly contribute to our mission.

If you’re looking for a meaningful role where you can use your financial skills for good, we’d love to hear from you!

Dorset Wildlife Trust has a vacancy for a full time, permanent role of Head of Finance.

The postholder will take a lead role in delivering and developing key elements of Dorset Wildlife Trusts financial management and provide essential support to the Chief Executive, Director of Finance and senior management team at a time when DWT is developing new project and business opportunities requiring significant financial input and analysis.

You will require a thorough understanding of Charity accounting and funding and have good communications skills as you will be required to liaise with all levels in the organisation.

If you enjoy working with a great team around you, have a confident, personable nature, enjoy developing and managing finance systems and want to be a part of a highly successful Conservation Charity, we would love to meet you! Please download the job description for more details, or feel free to call us/email us for a chat about the role.

Our partner is seeking an Interim Director of Finance to offer a 12 month maternity cover. Your appointment will come at an interesting time, and your leadership will support their expansion plans and new projects, whilst leading on business as usual activities.

Responsibilities

• Contribute to the development and implementation of the organisation’s scale and income-generation strategy. This includes developing flexible cost models, developing budgets for pilot projects and new projects, and identifying alternate funding opportunities.
• Lead in the development of the organisational wide budget, and budgets for donor/funder proposals.
• Provide oversight on the organisation’s systems, controls, procedures and policies; ensuring these are robust and strengthening them as required.
• Oversee the day-to-day operations of the finance function, and the production of monthly, quarterly and annual financial reports for the management team, donors and the board.  
• Lead on full grants cycle management from developing budgets for proposals, grants management and compliance, and reporting. This also includes supporting country offices and implementing partners in strengthening their processes and controls, and grants requirements.
• Lead in the preparation of statutory accounts for the UK and overseas entities; and lead in the organisational and project audits.
• Ensure that the UK and overseas offices remain compliant with tax, legal and regulatory compliance.
• Attend trustee and board meetings .

Requirements

• Qualified accountant with at least 5 years post qualification experience. Finance leader, with a strong all-round technical background in developing and strengthening controls, financial accounting, management accounting & reporting, forecasting/modelling and offering financial advisory support to the senior leadership team and board of trustees.
• Experience in managing a complex multi-currency, muti-year, multi-country grants portfolio and in fund accounting for charities.
• Experience of leading the finance function of a charity working internationally.
• Advanced MSExcel skills, including a high proficiency in financial modelling.
• Wiling to be hands on, working effectively with staff based in overseas and offering guidance and mentoring as required.
• Strong communication skills (oral and written) catering to a range of finance and non-finance audiences.
• Willing to travel to the overseas offices; there will be at least 2 trips a year.

This is a 12 month fixed-term contract that offers remote working from anywhere in the UK. Please note, that the successful candidate will need to be based in the UK and work from the UK for the duration of the contract, and therefore would need the right to work in the UK.

The Finance Team at Alzheimer’s Research UK is responsible for maintaining the financial records of the Charity and providing timely and accurate financial information. The team is responsible for ensuring there is a strong financial control environment, and for providing support and advice on all finance matters to employees across the charity.

This role combines daily tasks, which require attention to detail to accurately record data and maintain records, along with a broader responsibility for employee expense claims which requires a proactive approach and initiative in resolving issues and helping others around the organisation.

This role requires excellent focus, time management and prioritisation as it involves daily, weekly, and monthly tasks which must be carried out methodically in accordance with documented procedures, and which may vary in complexity depending on queries and requests received. It requires organisation over workloads, providing the ability to help others in the team as needed.

Please note, this role will be known internally as Finance Executive*.

Main duties and responsibilities of the role:

· Answering the Finance Team telephone line.

· Managing the Finance Team shared inbox, dealing with basic queries, and passing other queries to the appropriate colleague.

· Assisting in the maintenance of corporate credit card records, including applications for new credit cards, removal of cards for leavers and changing credit limits.

· Maintenance and administration of Webexpenses including the creation of new employees, removal of leavers and changes to the costing structures, approval paths and limits. Providing employees with appropriate induction, training, and support to ensure they understand Webexpenses and the relevant expenses and credit card policies. Ensuring all expense and credit card claims are processed in accordance with the relevant policy guidelines in issue at the time.

· Processing and payment of employee expenses.

· Imports of corporate credit card statements to Webexpenses, and monthly reconciliation of credit card statements to WebExpenses claims.

· Purchase ledger support including chasing for purchase orders, matching purchase invoices to purchase orders, posting invoices to the finance system and assisting with payment runs.

· Recording, management, and reconciliation of cash received directly to the office.

· Scanning and posting of cheques received and sending to the bank.

· Occasional trip to the bank, to bank foreign currency and cash.

· Opening of Finance Team post, filing/distributing as appropriate.

· Payment of manual expense claims not processed via Webexpenses.

· Sending non-cheque vouchers to the relevant agencies.

· Year end audit assistance, collating documents such as invoices, cheques, or bank statements for auditors.

What we are looking for:

· GCSE in Maths at a grade C, 4 – 9 or above (or equivalent)

· Data entry and/or administrative office experience

· Confidence working with computers; knowledge of Excel functions

· Excellent attention to detail

· Strong organisational and time management skills

· Able to pick up tasks quickly and effectively

· Excellent communication skills

· Proactive and helpful attitude

· Methodical approach to workload

· Able to work with a wider team across the organisation

Additional Information:

Ways of working: As part of our Agile ways of working you will be required to work approximately 2 days a week from the office, which is subject to the requirements of the role and the business needs. Flexibility on where you work can be split between working from home and our office.

Roles that are classed as part of the Agile ways of working are not able to claim any costs for Mileage/Travel on Public Transport, Accommodation and/or Meals.  This includes when attending the office for various meetings/events.

Our Office: Our office is at 3 Riverside, Granta Park, Great Abington, Cambridge, CB21 6AD. 

Salary: Circa £23,000 per annum, plus benefits

Please download the Vacancy Pack on our website for more information.

The closing date for applications is the 6th April 2025, with interviews being arrange once shortlisting has been completed. Please indicate in your covering letter if you are unable to attend an interview on a certain date. We would encourage you to submit your application at the earliest opportunity, as on occasion we may have to bring forward the interview date and/or the closing date based on the needs of the business. Although a possibility, this will only happen in exceptional circumstances. Please indicate in your covering letter if you are unable to attend an interview on a certain date.

We value diversity and are committed to creating an inclusive culture where everyone can be themselves and reach their full potential.  We actively encourage applications from people of all backgrounds and cultures, in particular those from ethnic minority backgrounds who are currently under-represented.  Any offer of employment is however subject to you having the right to work in the UK.

As part of our commitment to being an inclusive employer and ensuring fairness and consistency in our selection process, we will handle your CV and application with the utmost confidentiality. While we strive to anonymise your CV where possible, there are certain sections, such as the application question, that cannot be fully anonymised. We kindly ask that you remove any personal information, including your name, when answering the application question. The hiring panel will not have access to your personal details, such as your name and address, until you are invited for an interview. Should you require any adjustments at either the application or interview stage, please contact us via our website.

How to apply: Please create an online account using our Online Recruitment Platform which can be accessed through our Job Vacancies page. You will be able to attach your CV to your application and track the status of your application.

About Alzheimer’s Research UK: Alzheimer's Research UK is the UK's leading dementia research charity. Our mission is to accelerate progress towards a cure.  Today 1 in 2 people will be impacted by dementia, either through caring for a loved one, developing it themselves or tragically both. But there is hope. 

There has never been a more important and exciting time in dementia research. With promising new drugs in clinical trials that slow the progression of the diseases that cause it, and revolutionary new ways to diagnose them on the horizon, we are now at a tipping point. Working with the smartest minds globally and across the UK, with industry and academia, Alzheimer’s Research UK is uniquely placed to invest in the very best research identifying barriers to a cure and knocking them down so that there are more and better treatments for everyone with dementia. For the first time in history, we can see a future where people with dementia can get a swift and accurate diagnosis, and effective treatments that could slow or even stop their disease. We stand for everyone affected by dementia. We stand for a cure. 

In 2024, we were incredibly proud to be awarded a 3-star accreditation by Best Companies which recognises ‘World Class’ levels of workplace engagement. This is the second consecutive time; we have been awarded a Best Companies 3-star accreditation.

We were also listed in the prestigious Best Companies lists:

· 18th in the 100 Best Large Companies to Work For in the UK.

· 10th in the 50 Best Companies to Work For in the East of England.

· 2nd in the 30 Best Companies to Work For in the Charity Sector.

In addition, we were also shortlisted for a special award recognising the work undertaken on reducing our environmental impact.

In 2021, we were awarded the HR Management award by The Charity Times for our Wellbeing initiatives throughout the pandemic.

In 2020, we demonstrated our commitment to changing the way we think and act about mental health in the workplace and signed the Time to Change Employer Pledge. 

ARUK really does look after its people, where you will be able to add value and make a difference. 

To view further details about working for us and the benefits we offer, please visit Alzheimer’s Research UK

We are delighted to work with Westway CT who, due to retirement, are now seeking an experienced, qualified Finance Manager. 

Westway CT is a non-profit social enterprise tackling isolation and creating community in West London through the provision of transport services and dedicated drivers offering a lifeline for community groups, older people, and anyone facing challenges using public transport across Kensington & Chelsea, Westminster, and Hammersmith & Fulham.

This is an exciting opportunity for a Finance Manager who, reporting to the CEO, will play a key role in the running of two interconnected entities; a registered society, and its trading arm, which supports and subsidises their charitable aims. In so doing, the successful candidate will be helping to lead the way in a sustainable community benefit model that creates its own income by being part of the wider London transport mix, contributing to the local economy and working towards better air quality. 

With line management responsibility of the Finance Officer, you will be an accredited qualified accountant, preferably with non-profit sector experience, with the ability to lead on the financial management of the organisation. 

The successful candidate will:

• Demonstrate a strong track record of managing a finance function producing budgets, management accounts, cash flow forecasts and financial reports
• Have excellent understanding of charity governance, including reporting standards and preparation of statutory accounts, VAT, PAYE and Pension regulations.
• Be able to conduct financial scenario planning and cost analysis to proactively contribute to the strategic and operational planning and improvement of the organisation (i.e. in the case of investments and capital assets, grant applications, contract tendering, customer pricing, and credit control.)
• Be a highly organised team player with good communication skills, working closely with internal colleagues and external stakeholders of varying financial experience.
• Provide excellent line management and effective leadership to encourage individual growth and success.
• Be proficient in Microsoft Office 365, Excel, Sage 50 and/or another similar accounting software

Responsible for the day-to-day finances, you will have a hands-on approach, exceptional time management skills, and the ability to work to tight deadlines in order to make an active contribution to the success and growth of Westway CT who are passionate about their community and making a tangible difference to the lives of local residents.

Westway CT is an equal opportunities and London Living Wage employer. 

For more information, please contact Louise Portnall, Recruitment Consultant, Charisma Charity Recruitment. Your application should be submitted through the Charisma website and include your CV and supporting statement.

We welcome and encourage applications from people of all backgrounds. We do not discriminate on the basis of disability, race, colour, ethnicity, gender, religion, sexual orientation, age, veteran status, or other category protected by law.

Location London, Hybrid (minimum 3 days per week in office)

Closing date: 4 April 2025

Applications are being reviewed by Charisma on a rolling basis, so please apply without delay to avoid disappointment.

Westway CT interviews will be held on 9 April 2025. 

BACKGROUND:

Safe Child Thailand (SCT) is a grant-making and capacity building charity based in the UK. SCT has been supporting children in Thailand through education, healthcare, social welfare and child protection for over 40 years.

Safe Child Thailand have partners across Thailand, implementing projects that reduce the risks facing vulnerable children and increase access to services that protect and promote child rights and wellbeing.

JOB PURPOSE:

The Finance Assistant will support the financial operations of the charity. They will accurately deliver bookkeeping and accounts administration and ensure that the Management Accountant has accurate financial oversight of the charity.

As a key part of the team, the Finance Assistant will be responsible for the accounting software (Xero), using it to log income and expenditure correctly and efficiently. The Finance Assistant must be experienced in bookkeeping and account reconciliation and must have excellent attention to detail to ensure accuracy. The Finance Assistant will also record and bank cash and cheque donations in accordance with the charity’s financial controls processes.

KEY ROLES AND RESPONSIBILITIES:

1. Book-keeping

- Be responsible for logging all income and expenditure using an accrual system on Xero

- Assure all invoices, receipts and supporting donation data is properly saved and uploaded on Xero

- Promptly arrange payment of invoices and grant payments using a weekly payment schedule shared with the CEO

- Keep a log of the Petty cash book

- Log income from donations and legacies on Xero

- Ensure accurate data entry especially with restricted funds

- Look after contracts with direct debits to assure prompt payment

- Work with the Fundraising team to cross-check income on Xero with the CRM database to ensure reconciliation and prompt acknowledgement of gifts

- Cross check staff expense claims and ensure receipts are submitted

2. Banking and reconciliation

- Be responsible for cashing all cheques, cash and postal orders that arrive by post

- Assure banking paying-in books are accurately completed and cheque information is scanned and filed (digitally)

- Digital reconciliation of charity bank accounts with Xero software (monthly)

- Manually reconcile any accounts without online access

- Review Credit Card expenditure and reconcile statements (monthly)

- Reconcile the PayPal Giving Account (quarterly)

3. Financial reporting

- Run a monthly income/expenditure report for the CEO and Management Accountant, ensuring that all books are kept up-to-date

- Support the fundraising team by providing reports on financial data to inform fundraising strategy, when required

- Assist with the annual Audit/Independent Examination by ensuring concise and easily accessible supporting documentation is logged for all income/expenditure

PERSON SPECIFICATION:

- Qualification in Accounting/Finance or equivalent

- Excellent skills in Excel

- Experience using bookkeeping software (preferably Xero)

- Confident in online banking and finance platforms

- Minimum 2 years’ experience in an accounting, bookkeeping and/or finance administration role

- Strong proficiency in English language

- Excellent organization and administration skills

- Ability to work independently in a hybrid role

- Must have the right to work and live in the UK

To apply please submit a CV and a 1-page cover letter explaining your experience, your suitability for the role and why you want to work for Safe Child Thailand.

Please also provide the names and email addresses of two employment references. References will only be contacted with candidate’s prior consent.