This is an immediate start temporary role working for a Charity based in Central London.

Reporting to the Finance Manager and working as part of the wider finance team of 6 people you'll be responsible for the day to day delivery of finance operations.

Your duties will include but will not be limited to; processing invoices matching, batching, and coding invoices. Completing BACS & CHAPS payment runs, processing staff expenses, petty cash and managing the monthly Bank & Supplier statement reconciliations.

Applicants for this role must be available immediately, have experience of a similar role including experience of Accounts payable, reconciliation and be a competent user of Excel including Pivot Tables.