Providing support to the Business Manager with the running of the finance and payroll function Administering the timely processing and payment of purchase invoices and raising sales invoices Processing and analysing income and expenditure as required including any grants received Completing weekly bank reconciliation and monthly reconciliation of control accounts Producing accrual and prepayment schedules and posting month-end journals Working with outsourced payroll service provider to ensure prompt and efficient payroll and pension service
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