Are you a self-motivated finance professional looking to make an impact? Cedar is recruiting a meticulous and dedicated Finance Assistant to join a leading housing association in the South East.
As a Finance Assistant, you will play a crucial role in supporting the smooth running of Finance Operations and take responsibility for processing and recording Income and Purchase Ledger transactions.
Hourly Rate: �14 - �19 per hour (Inside IR35)
Location: South East
Hybrid Working Pattern: 2 days on site per week
Contract Length: 10 months
Responsibilities
- Accurately post daily income to rent accounts (bank receipts, cash, cheques etc.)
- Process and authorise rent adjustments.
- Register and electronically file purchase invoices on P2P system.
- Assist with invoice coding and understand the expense code structure.
- Register utilities purchase invoices and maintain the invoice log.
- Ensure purchase invoices are accurately processed on time and follow up on outstanding invoices.
- Manage petty cash and gift vouchers.
- Process utility company invoices and ad-hoc invoices for void properties.
- Raise sales and recharge invoices promptly and accurately.
- Provide support in the daily operations of the Finance department.
- Maintain health and safety standards.
- Support the wider Finance team by taking on ad hoc responsibilities as required.
Requirements
- Experience of working in a Finance team within a Housing Association is essential.
- Excellent systems skill including Advanced Excel
- Experience with purchase and rent ledger transaction processing is advantageous.