Your new company

You will be joining a long‑established non-profit organisation dedicated to supporting vulnerable individuals across the region and delivering essential community services.

Your new role

• Process rent invoices, as agreed with the Tenancy Management team.
• Process receipts from household budget, standing order and other sources.
• Prepare reports and analysis.
• Liaise with Tenancy Management regarding queries to maintain the ledger.
  

• Process grants, rent and other income into Sage accounts system.
• Handle cash and prepare lodgements.
• Maintain supporting account records.
  

• Reconcile bank accounts.
• Assist with the preparation of monthly accounts reports.
• Assist with processing purchase and other transactions.
• Analyse data as required.
• Prepare reports as required.
• Help to identify efficiencies and improvements in processes.

What you'll need to succeed

• 3–4 years’ experience in a similar accounts' role (essential).
• Experience using Sage
• Accounting Technician qualification
• Experience with a customer/sales ledger.
• Experience with bank reconciliations.
• Experience with journals, control accounts, and data analysis.
• Strong attention to detail.
• Excellent organisational and time‑management abilities.
• Proficiency in Microsoft Word, Excel, Outlook.
• Ability to maintain confidentiality and follow GDPR standards.
• Team‑oriented and self‑motivated.

What you'll get in return

• 35‑hour working week
• Flexible working hours
• Pension Scheme
  • 5% employer contribution
  • Minimum 3% employee contribution
  • Option to make Additional Voluntary Contributions (AVCs)
• 25 days’ annual leave
• Death in Service Benefit

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues on 0860111276.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.