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- Accounts Payable: Batching, batching and coding supplier invoices. Dealing with internal and external enquiries. Supplier statement reconciliations
- Accounts Receivable: Creation of sales invoices. Posting of receipts against customer accounts
- General Ledger: Posting of income journals, including updates to the CRM system. Posting of cashbook payments. Ad hoc reconciliation work
- Management Accounts: Administration assistance to the management accounts team
- Systems work: Sun Accounts and Agresso
- AAT qualified or equivalent
- Proven all round experience within a finance department
- Flexibility to work effectively across the finance team, assisting other team members as necessary
- Proven Sun Accounts experience
- Knowledge of Raisers Edge CRM system
- Knowledge of Agresso
- Experience of working within a charitable organisation is a definite advantage
Please apply with your most recent CV.
Please note you will receive an automated response advising you that we have received your CV.
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