We are seeking a detail-oriented Finance Assistant to provide long-term cover support within a busy finance department. This role requires strong organisational skills, accuracy, and the ability to manage multiple financial processes and deadlines effectively.
Key Responsibilities:
Perform monthly bank reconciliations
Process Direct Debit (DD) paid invoices, typically by the end of the first week of each month
Post and reconcile ParentPay transactions on a weekly basis or in line with reconciliation deadline
Monitor and manage payments for trips, events
Chase outstanding payments where required
Support and process payment runs 2–3 times per month
Staff & Expense Administration
Record agency staff details and carry out weekly timesheet checks
Review and verify weekly lunch duty claims
Transport booking coordination
If you are available immediately and have all of the above experience, please apply