• To assist the Finance Manager with the electronic processing of financial data using XLedger software
• To assist the Finance Manager with month end processing where possible, including cash book and bank reconciliations, and with inputting the budget into XLedger
• To keep accurate and accessible paper records and undertake annual archiving
• To manage cash receipts and banking, including petty cash and courier cash collections
• To lead on regular debtor chasing and review
• To provide support and financial information to the staff team
• To provide back-up cover for Sage payroll processing
• To assist the Finance Manager with development and implementation of sound financial policies and procedures
• To work with the finance team on a range of tasks including routine IT maintenance

What you need to do now
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