Main tasks will involve:

• Preparing and sending out invoices
• Posting of customer and supplier records using SAGE
• Payroll and expenses postings using SAGE
• Writing cheques, posting to SAGE and filing paperwork
• Making bank deposits and petty cash
• Assisting in preparing budgets
• Assisting in preparation of reports to funders
• Assisting in the production of management and other reports
• Dealing with financial queries
• Working with and supporting other Managers  

The successful candidate would be expected to have excellent IT and administrative skills including MS Word, Excel and Outlook as well as previous experience of SAGE.

Closing date: Tuesday 5th August 2008