An income officer role dealing with Rent and Incoming payments for a Charity in North London
A Health Charity in North London
Daily processing of income on Sage
Liaise with local authorities, NHS and various other funder authorities to obtain missing remittances
Work with rest of the team to minimise the amount of unallocated cash transactions.
Ensure weekly, monthly and year-end routines are accurately completed within agreed deadlines.
Chase up relevant services for missing pay
Ensure timely preparation of all schedules for Sales Ledger
Maintain sales ledger ensuring all income correctly coded, and accurately recorded on the system
Ensuring all invoices, credit notes, cash posting spreadsheets, journal upload files and reports are filed correctly
Have basic understanding of VAT accounting.Profile
Basic understanding of double entry accounting.
Attention to detail as income streams varies from one service to another
Intermediate level excel skills (vlookup and pivot tables)
Good communication skills at all levels.
Sage 200Job Offer