Payments & Income Officer

Recruiter
Solutions Recruitment
Location
Ingleton
Salary
£8.85 per hour
Posted
14 Mar 2018
Closes
20 Mar 2018
Sector
Accountancy
Our public sector client based in Darlington have an exciting opportunity for experienced Payments & Income Officer to join their busy Finance team. Temporary contract Immediate start Hours Part Time Monday to Friday 10 am to 2 pm Duties & Responsibilities To lead in the coordination, monitoring and reimbursement of all aspects of petty cash both within the department, the Authority and to service clients. To establish and maintain systems to log and update financial information from various sources, in particular with regard to petty cash and service client payments. Liaison with external agencies and internal customers in respect of updating and managing client information. Assist in the coordination of the system for paying creditor payments in a timely and efficient manner in accordance with the Authority’s procedures and performance indicators. Account for income from all sources, raising debtor invoices and the banking of income. Assist in the maintenance of the Authority’s accounts through processing financial journals, budget movements and other financial ledger entries. Ensure adherence to Departmental Financial Procedures, Regulations and Debt Recovery Procedures. Promote effective communications with other sections within the Authority, service clients and outside agencies. Assist in the provision of financial information as is required by members, other departments, the Authority’s external auditors, government departments and other agencies, for both internal and external reporting purposes Assist with the completion of statutory returns. Undertake specific assignments as directed by Finance Officers. Ensure own personal development through the Performance Development Review process. Ensure that you work in line with all the Authority’s policies and procedures and ensure that you are aware of your obligations under these. Succesful candidates need to have the following Experience in To lead in the coordination, monitoring and reimbursement of all aspects of petty cash both within the department, the Authority and to service clients. To establish and maintain systems to log and update financial information from various sources, in particular with regard to petty cash and service client payments. Liaison with external agencies and internal customers in respect of updating and managing client information.

Similar jobs

More searches like this

Similar jobs