Job Description

You will be responsible for processing Sales Ledger and Debt Recovery transactions including supplier invoices, purchase orders, and other forms of payments. You will also have responsibility for the College Treasury, ensuring the completion of monthly reconciliations are completed in a timely manner, undertaking any necessary investigation and correction of any discrepancies. You will also be responsible for monthly general ledger transactions, including journals and reconciliations.

This is a great opportunity to join a friendly, motivated team and represents a superb opportunity for an enthusiastic and reliable candidate looking to gain experience of working within a busy educational setting.

In return, we offer a comprehensive package of benefits including pension, travel discounts, free onsite parking, free software, free wi-fi, a cycle to work scheme, discounted gym membership and fantastic working facilities including a food Centre and a fitness suite.

Benefits:

• Company pension
• Cycle to work scheme
• Free or subsidized travel
• On-site parking
• Referral programme
• Sick pay
• Wellness programmes

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Required Knowledge, Skills, and Abilities

To be successful, you will need to have excellent administrative, IT and customer service skills, previous experience of working in a finance role, and you will be adaptable, flexible, and have great attention to detail.

Experience:

• Finance & Accounting Occupations: 1 year (preferred)

License/Certification:

• AAT Certificate (preferred)