Full-time (35 hours per week) Finance Systems Officer  contract to start on 06-07-20 until 31-12-20 with a possible extension.

Adhere to process and control frameworks for AP, AR and credit control which aligns with Action for Children’s strategic objectives. Progress for payment supplier invoices (non-Children’s Services); volunteer payments; consolidated billing; payment runs and Accounts Receivable, running AIM invoices; allocating cash received through Voluntary Income and Services. Respond to queries, adhering to and meeting deadlines KPI’s and also supporting the development, implementation and enhancement of relevant systems and processes to ensure that these are consistent with our strategic objectives. Such systems must include a mix of audits, self-checks and blended learning methods which support organisational efficiency. Support the collection, input, analysis and presentation of financial data for financial reporting. Perform monthly procedures as required including running, reviewing and issuing financial reports, also to support internal and external audit purposes. Support the development, implementation and review of standard reporting, to enable senior management and Trustees to monitor organisational performance against key performance indicators. Actively aim to improve skills across the area and working collaboratively to ensure effective cross-functional working when needed. Commit to high professional standards and continuous development in accordance with Action for Children’s policies and procedures.

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