Job description
Reporting to: Financial Controller / CFO
The Role:
You will deliver this by (roles/responsibilities):
- Finance inbox management for individual sites
- Fortnightly payment runs, including scheduling payments and the preparation of payment files for multiple sites
- Credit Card & Expenses Management, ensuring all expenses and receipts are submitted in a timely manner
- Provision of induction and training to new employees and support to current employees with debt collection process and reclaiming expenses
- Monitoring of payment platforms to assist site teams in getting up to date accurate information
- Regular meetings with site team to ensure debt collection process is being adhered to and any queries or concerns are escalated or addressed
- Ensure all supplier invoices are either received or downloaded in a timely manner to ensure the accuracy of accounts at the end of the month
- Manage the deposit returns process in collaboration with site teams and the FC
- Monitor and keep the site teams ‘Budget Tracker’ up to date to enable accurate monitoring of costs
- First point of contact for supplier queries
- Ensure best practice and processes are followed in line with x+why standards
- Ad hoc duties, as and when required.
Person Specification
Experience
Essential or Desired
At least 1 years’ experience working in a similar role
E
Knowledge & Skills
Effective communication skills with the ability to build strong relationships with site teams
E
D/E
D
Personal Qualities
Hands on person who can hit the ground running
E
E
Motivation & Expectations
Interest in Mission driven business, Purpose, and sustainability
D/E
This job description reflects the present requirements of the post and should not be seen as an exhaustive list of responsibilities. Duties and responsibilities may develop and change in consultation with line management.