Address
Form of work
SalaryTEMP ROLE - FULL TIME - OFFICE BASED.
This could be a temp to perm role.
This is an exciting opportunity to play a key role in the day to day finance operations of my client.
The post holder will report to the Accounts Supervisor and use strong communication skills to work as part of an established team, as well as carrying out a variety of independent tasks.
The role is primarily focused on maintaining supplier data, processing supplier payments and invoices, managing petty cash and reconciling bank accounts, as well as providing some general administrative support to the College Finance operation.
Main Responsibilities
Receiving and processing internal and external post daily
Maintain all supplier data on Purchase Ledger
posting invoices and staff expenses
Paying suppliers weekly by BACs
Bank Transactions
Credit card expenditure
The above list is not exhaustive. Responsibilities and duties may vary from time to time as the position evolves.
