Job purpose:
To support the Parish Priest and Finance Committees to maintain effective financial systems.
Main duties and Responsibilities:
• Pay invoices and other expenditure and file all related documents
• Maintain book-keeping records on a weekly basis
• Update of the Online Parish Accounting System (OPAS)
• Monitor financial transactions against the bank statements
• Maintain Cash Book
• Reconcile Commercial Card statements
• Negotiate maintenance and utility contracts and provide meter readings as required
• Maintain the Gift Aid Scheme, fulfilling all record keeping and returns
• Undertake other reasonable duties by request of the parish priest