Accounts Coordinator

5 days ago


Wakefield, United Kingdom Millennium Support Full time

Millennium Support is an organisation that supports adults who have learning disabilities, complex histories and associated challenges. We currently employ over 400 people, and the business is rapidly expanding in all areas._
- Duties of the accounts co-ordinator include, but will not be limited to:

- _
- _ Raising invoices for support delivered in residential and supported living services_
- _ Raising recharge and holiday invoices and any other ad-hoc invoices, and reconciling recharge control account_
- _ Raising personal contribution invoices and reconciling personal contribution control account_
- _ Chasing payment of invoices within the payment terms for all debtors_
- _ Posting receipts to the bank on a weekly basis and bank reconciliation_
- _ Monthly aged debt review with the Accounts Supervisor_
- _ Weekly petty cash reconciliation and transfer of funds to the services_
- _ Monthly credit card reconciliation and upload from information provided by card holders_
- _ Supported Living timesheets check and input_
- _ Keeping updated on commissioner rates and movement of the people we support in the business and invoicing accordingly_
- _ Processing invoices, receipts, supplier invoices and payments for the sister company WNF Group Limited_
- In return the company offer_
- _ Flexible working hours_
- _ Working from home with equipment provided, with visits to the office when required. _
- _Death in Service_
- _ Healthplan package_
- _ Potential for development_
- _ Access to employment assistance programme_
- _ Cycle to work scheme_
- _ Christmas savings scheme_
- _ 22 days annual leave entitlement plus bank holidays_


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