Finance Processing Analyst

About the Organisation
This purpose-driven organisation works to create positive social impact by delivering programmes, training, and support services that help individuals and communities achieve better outcomes. Through collaboration with partners and stakeholders, it aims to increase access to opportunities and drive long-term, sustainable change.

About the Team
The role sits within the Financial Control function, which is responsible for maintaining accurate financial information, ensuring compliance with governance processes, managing financial risk, and supporting effective decision-making across the organisation.

The Role
This position supports the Accounts Payable and Accounts Receivable processes, ensuring suppliers, customers, and internal stakeholders receive an efficient and professional service.

Key responsibilities include:

• Processing purchase invoices and expense claims.
• Managing supplier payments and maintaining supplier records.
• Raising customer invoices and supporting credit control activities.
• Responding to finance-related queries through shared inboxes.
• Maintaining accurate financial records and documentation.
• Supporting the wider finance team with transactional and administrative tasks.

About You
The successful candidate will demonstrate:

• Strong customer service and communication skills.
• Excellent attention to detail and accuracy.
• Good administrative and organisational abilities.
• Experience working within a finance, accounts payable, or accounts receivable environment.
• Confidence working with financial systems and managing multiple priorities.