Our client is a leading not-for-profit organisation. Now looking to hire an integral member of the finance team, responsible for maintaining accurate financial records and ensuring the timely processing of accounts payable and receivables tasks.

This is a permanent, part-time role offering 24 hours per week - This can be 3 full days or 4-5 shorter days, depending on the candidates preference. Office presence is required on both Tuesdays and Thursdays with flexibility to work from home the remainder of your working week.

Key Responsibilities

Accounts payable and receivable.

Maintain accurate and up-to-date financial records.

Support the implementation of financial controls and reporting routines.

Liaise with internal stakeholders to ensure timely submission of credit card and expense documentation.

Contribute to the continuous improvement of finance processes and systems.

Key Requirements

Experience in both AP and AR preferable.

Prior experience using Microsoft Dynamics Business Central would be highly desired.

Strong organisational and time management skills with the ability to meet deadlines.

High attention to detail and problem-solving capability.

Collaborative working style with the ability to work autonomously.

Effective communication skills and a professional approach when engaging with colleagues.

Current Working with Children Check (or willingness to obtain).