Description Reporting to the Head of Finance.Key Responsibilities:Process supplier statements.Posting invoices. Bank reconciliations.Assist in Management of Debtor & Creditor Ledger.General Account postings, maintaining the SAGE Line 50 system.Assist with monthly management accounts and audit preparation.Updating Donor records and the CRM system, dealing with telephone queries and sales orders.Preparing reports for the fundraising department.Dealing with Member […]
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