*To provide a comprehensive financial support service to the operational area including liaison with payment providers and suppliers.
*To assist with smooth running of the financial system through processing of invoices and claims ensuring accuracy and compliance procedures
*Raising purchase orders using the financial system as directed
*To maintain internal records as required, including inputting data, maintaining office records and filing, ensuring compliance with data protection and and freedom of information requirements
*To assist with the allocation of costs to the correct offices through the compilation of journals
*To arrange internal and external meetings as required, manage the effective use of on-site meeting and interview rooms, arrange appropriate facilities for visiting officers service users
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