This role includes responsibility for processing and maintaining accurate records for income and expenditure, under the direction of the Senior Financial Processing Officer. The Financial Processing Officers will be responsible for all elements of accounts receivable and payable processing for all the NCIs and subsidiary companies, from raising purchase and sales invoices to ensuring timely payment and receipt of balances by following established procedures and in accordance with agreed Service Level Agreements (SLA).
This is a fixed term contract for 6-12 months
Purchase and Sales Processing
Responsible for ensuring accurate and timely processing of transactions in accordance with Service Level Agreements (SLAs) and targets, including:
Being the first point of contact for all payment queries across the NCIs and will play a key role in customer service management.
Timely response and management of expectations for request completion.
Providing administrative and logistical support to the Financial Processing (FP) team, and undertake efficient and accurate tasks.
Managing the FP team shared email inboxes and folders, directing queries to the appropriate members of staff, creation of new vendor accounts, expense claim processing, physical cheques logging, mail handling.
Processing purchase invoices, expense claims, credit card transactions and other payment documents using correct coding and VAT analysis.
Processing sales invoice requests and other types of income receipts (e.g. credit card transactions) using correct coding and VAT analysis.
Managing weekly and unscheduled payment runs, ensuring processes and controls around purchasing and payments are followed.
Managing the clearing process, ensuring payments and receipts are matched and allocated to supplier and customer accounts on a timely basis.
Undertaking credit control activities to ensure outstanding debt is recovered, and queries or disputes are followed up and resolved promptly.
Daily monitoring of incoming requests, and their ageing. Communication with responsible officers and requesting completion of tasks. Escalation of issues to line management.
Customer Helpdesk
Be proactive and innovative in resolving issues affecting ‘customers’ (whether customers, suppliers, internal NCI departments or others), including:
Ensuring all enquiries are answered promptly in line with agreed SLAs and demonstrating the highest level of customer service.
Providing information and support to finance and non-finance colleagues to aid processing efficiency, promote use of finance systems and ensure compliance with financial procedures.
Liaising with other members of the Finance team to provide ad hoc support as appropriate.
Internal controls and compliance
Compliance and engagement with internal controls and procedures, including month-end and year-end processes and deadlines:
Working to month-end and year-end processing deadlines and support the Finance team in production of accurate financial information on a regular and timely basis.
Monitoring and managing debtor and creditor control accounts, ensuring receipts and payments are timely, and transactions are recorded accurately.
Reviewing and reconciling purchase and sales ledger control and clearing accounts regularly, ensuring transactions are cleared accurately and anomalies are investigated and resolved quickly.
Creating and maintaining records for customers and vendors in the finance system, managing and maintaining the integrity and accuracy of master data.
Undertaking ad hoc checking of expense claims for any out-of-policy amounts or missing receipts and follow up as appropriate.
Process and system improvements
Suggest developments and improvements AP/AR processes and use of key business systems to increase efficiency and ensure a best practice approach, including:
Working to maximise efficiency and minimise administrative duplication wherever possible, and keep all records clear and up to date within an appropriate control framework
Drafting, updating and maintaining comprehensive guidance manuals for all key processes, and provide support and training to other members of the Processing Team where required.
Other
Providing accurate information for the annual statutory audits and internal audits, in line timetables set
Providing cover for, and complementing the work of other members of the Processing team and other Finance teams
The main duties and responsibilities of your post are outlined in your job description. This list is not exhaustive and is intended to reflect your main tasks and areas of work. Changes may occur over time and you will be expected to agree any reasonable changes to your job description that are commensurate with your banding and in line with the general nature of your post. You will be consulted about any changes to your job description before these are implemented.
Essential
Skills/Aptitude:
Good working knowledge of basic accounting principles, competent numeracy skills and basic understanding of VAT
Excellent IT skills, particularly accountancy software and Microsoft Office, and accurate and quick keyboard skills
Good attention to detail with the ability to spot and resolve errors or anomalies
Good time management skills with the ability to manage multiple tasks simultaneously
Ability to work well and effectively under pressure, well organised and able to prioritise work to meet tight deadlines.
Ability to work as an effective and flexible team member; with the ability to work unsupervised
Good communication skills both written and verbal, and confidence interacting with a wide range of people at all levels
Personable, friendly, self-motivated and enthusiastic
Ability to work in excess of agreed hours at certain times e.g., year-end, and willingness to accept adhoc work requests
Knowledge/ Experience:
Financial administration or bookkeeping experience
Experience of working in a team to meet shared goals / deadlines
Experience of a customer-facing role and resolving customer queries, with a strong focus on customer satisfaction
Desirable
Studying toward gaining a recognised accountancy qualification e.g. AAT
SAP experience
Experience of working in the finance function of a large organisation, including for example in Accounts Payable or Accounts Receivable teams
Experience of working for a charity
Circumstances:
The role is based in Church House Westminster although there will be an element of home working.
National Church Institutions (church Of England)
Please note that you will not be able to view the role description after the closing date. We suggest that you save a copy of this page before you submit your application. About the NCIs The National Church Institutions comprises a wide variety of teams, professions and functions that support the mi...
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