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You will be required to support and assist in a wide range of day to day finance processes.

About You

• Strong excel skills and experience of processing transactions on a financial system is essential.
• Excellent time/work management skills will be required alongside strong stakeholder engagement.
• Previous experience in accounts payable/recievable

The Role:

• Processing supplier invoices
• Checking and setting up new supplier accounts
• Reconciling supplier and customer accounts
• Posting transactions and journals onto the finance system
• Conducting desktop audit checks

For a full list of duties please see the attached role profile.

You will also benefit from the following rewards:

• £27,500 per annum, plus London weighting of £3,085.65 (permanent, full time)
• 25 days’ annual leave plus Bank Holidays (increasing each year to a maximum of 30 days)
• Benefits including season ticket loan, pension scheme and life assurance
• Support through occupational sick pay, eye-care vouchers and regular wellbeing talks and activities
• Continuous training and career development via PXL our dedicated learning management system
• Access to a 24/7 Employee Assistance programme including telephone and online access
• A rewarding role with the opportunity to help us support people on their journey to recovery and change their lives for the better
• We’ll ensure you get all the support you need to thrive and succeed in your role and find your place amongst our incredible and collaborative team

This is a work from home role, however, you will be required to attend face to face meetings on occasion as well as travelling to our services to provide on-site support when required.