Finance Officer

This position is responsible for handling supplier invoicing, payments, and reconciling supplier statements to ensure accuracy and compliance. The role also involves processing staff and volunteer expenses, conducting payment runs, and managing sales invoicing along with non-rental cash allocations.

Working with our Finance Manager, key responsibilities include assisting in monthly reconciliations of control and balance sheets, posting monthly journals, and maintaining the petty cash system. You will additionally be tasked with banking cheques, issuing customer refunds, and reconciling the purchase ledger while providing support for the sales ledger in QuickBooks.