Accurate and efficient preparation and processing of payment batches, ensuring compliance with internal guidance.
Regular monitoring of work in progress ensuring that all payment deadlines are met.
Close communication with BHC colleagues involved in purchasing processes.
Calculation of staff payroll, pension and terminal gratuity payments.
Prepare financial reports to enable effective budgeting and monitoring of expenditure.
Develop and maintain good working relationships with banks and other key contacts.
Deal with ad hoc enquiries and problems efficiently and effectively.
Write cheques, letters and dispatch.
Arrange bank transfers for international payments and high-value local payments.
Provide a high quality service to customers, both internal and external.
Skills and Qualifications needed:
Recent experience of book-keeping and/or accounting
Well organised and efficient, with good attention to detail
Good teamworking skills
IT competent with strong Microsoft Excel skills
Good English language skills, both written and spoken
Start date: As Soon As Possible
Salary: negotiable depending on skills and qualifications.
Application mode:
Please send a covering letter and CV to kerry.morris@fco.gov.uk by close of business on Wednesday 21 April 2010. Only candidates selected for interview will be contacted
