We are currently recruiting for a role located in Derby that offers hybrid working in the not-for-profit sector.

Your main duties will consist of:
- Record day to day financial transactions for accounts receivable / payable
- Verify that transactions are recorded correctly
- Complete bank reconciliations
- Reconciling intercompany balances ahead of month end
- Maintain a full and accurate audit trail
- Processing invoices within the group
- Processing expenses transactions.
- Data input and processing of payments on regular basis
- Assist the Financial Controller with balance sheet reconciliations.
- Entering data, maintain records and create reports as required.
- Liaise with customers and suppliers to resolve queries or obtain further information.

The successful applicant will be part-qualified with the relevant experience of working within a finance team (minimum of 2 years). You’ll also be advanced in Excel and adept at using either Xero or Sage.