The Finance Assistant supports the day-to-day financial operations of Christ Community Chapel (CCC), with primary responsibilities related to accounts payable, accounts receivable, donation processing, reconciliations, and general Finance Team support. This role requires a high degree of accuracy, organization, and confidentiality when handling financial and donor information. This is a part-time position and reports to the Finance Director.
Responsibilities:
Accounts Receivable & Donation Processing
· Process and accurately record offerings and donations.
· Process event registrations and other incoming payments.
· Reconcile online payment processors and related transactions.
· Manage donor receipts and assist with donation-related records and requests.
Accounts Payable
· Support employee credit card processing, including report distribution, transaction posting, and reconciliation.
· Manage the church’s Amazon purchasing account and related transactions.
· Process online payment refunds and other adjustments as needed.
· Process invoices and bill payments accurately and in a timely manner.
Finance Team Support
· Assist with bank account reconciliations and other routine financial reconciliations.
· Provide backup support for financial reporting and other Finance Team processes.
· Respond to staff financial information requests and assist with financial reports as needed.
· Maintain accurate financial records and documentation while protecting confidential financial and donor information.
· Perform other clerical, administrative, and financial duties as assigned by the Finance Director.
Qualifications:
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