About the role
This is a key support role sitting at the heart of everything we do, keeping our projects well resourced, organised,
and running smoothly. Day-to-day tasks include:
- Monthly payroll preparation
- Processing income and charges using SAGE
- Invoice preparation and
credit control
- Purchasing and procurement support
- Expenses processing and travel
bookings
- Financial information for grant claims
- Supporting project budget preparation and
maintenance
- Bank reconciliation
- General operational support (annual leave, timesheets,
etc.)
About you
We're looking for someone with good attention to detail, strong organisational skills, and a flexible, positive
approach. You don't need to tick every box, and training can be provided, but ideally you'll bring some
of the following:
- Experience managing a purchasing cycle (invoicing, cost estimates, managing creditors)
- Experience with SAGE accounting software
- Payroll experience
- Experience working with grant-funded projects and financial reporting
- Good working knowledge of Microsoft Word and Excel
- An understanding of, and enthusiasm for, ACT's work