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| Job Location | North East England |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent,full-timeB |
Your new company A charity that focuses on promoting health through a more active lifestyle.Your new roleYou will be providing support to the finance function of the organisation with day to day operations, including, maintaining the purchase ledger, ensuringthe organisations procurement policies are upheld. Processing supplier invoices and staff expenses onto Exchequer (Finance system). Reconciliation of customer orders from CRM (Progress) and prepare upload for sales invoices. You will also be maintaining thesales ledger, including billing and actively pursue outstanding debts weekly and prepare weekly bank reconciliations and daily allocations of customers ledger. What youll need to succeedTo succeed you will need Accounts payable and Accounts receivable experience,including debt collection within the not for profit sector. You will also need experience of balance sheet reconciliation and bank reconciliation in Exchequer. You will also need to possess exceptional organisational and time management skills along with excellentcommunication and interpersonal skills, and strong attention to detail.What youll get in returnHourly rate between £14 - 16 per hour (depending on experience) and potential for the assignment to extended or made permanent.What you need to do nowPlease applyASAP to be considered.