Project Finance Officer

London, Greater London (On-site)
£33,576 - £38,721 per year
Full-time
Contract (12 months)

Actively Interviewing

This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!

Job description

Ivy Rock Partners is excited to be working with a leading educational institution dedicated to excellence in research, teaching, and the overall student experience. They are looking for a skilled and motivated Project Finance Officer to join their Finance team on a 12 month FTC, reporting to the Assistant Director of Finance. This is a unique opportunity to play a pivotal role in supporting and enhancing their financial processes during a critical period of improvement.

Role Overview:
As a Project Finance Officer, you will work closely with the Assistant Director of Finance to review, document, and improve the Accounts Payable, Accounts Receivable, and Treasury functions. You will also contribute to the preparation and implementation of a comprehensive fixed asset strategy for the University. Your work will be essential in ensuring the effective management and optimisation of the University's financial processes.

Key Responsibilities:

  • Document and record existing financial processes, identifying areas for improvement.
  • Assist in project management activities related to the improvement of Accounts Payable, Accounts Receivable, and Treasury functions.
  • Support the preparation and implementation of the University’s fixed asset strategy.
  • Communicate effectively with colleagues across the Finance Directorate and other University departments.
  • Respond to queries from suppliers, customers, students, and university staff regarding transactions and account balances.
  • Administer the Government Procurement Card scheme, ensuring accurate authorization and timely posting of expenditures.
  • Set up and maintain supplier and customer accounts, and manage the accurate allocation of payments received.
  • Raise sales invoices and issue customer statements as required.
  • Collaborate with the systems accounts team to identify and implement process improvements.
  • Organise and manage review meetings, documenting actions, and tracking project progress.

Skills and Qualifications:

  • Part CCAB qualified is desired
  • Strong communication skills, with the ability to document processes clearly and concisely.
  • Proven ability to build effective working relationships across teams.
  • Proficient in Word and Excel, with the ability to handle data and documentation efficiently.
  • Experience in finance-related roles, with a focus on service delivery and process improvement.
  • Strong organisational skills, with the ability to manage multiple tasks and meet deadlines.
  • Experience with Unit 4 and Agresso is desired.

Benefits:

  • Competitive pension scheme
  • Generous 30 days annual leave (plus bank holidays and concessionary days) pro-rata
  • Family friendly policies, including adoption, maternity and paternity pay and leave
  • On site café and restaurant
  • Free membership to the newly built Fitness and Wellbeing Centre located on site (gym, badminton, climbing wall, Zumba, yoga and Pilates classes included)
  • Cycle to work scheme

Please get in touch with Megan Hunter for more information on this role.

Posted by
Ivy Rock Partners Ltd View profile Company size 1 - 5
Posted on: 21 August 2024
Closing date: 20 September 2024 at 15:39
Tags: Accounting, Accounts Payable, Disaster Response / Relief