Finance Assistant
About the Role
The Finance Department is seeking to recruit a highly organised individual to support the Finance Manager and the wider
team. The main purpose of this role is to maintain the Purchase Ledgers for the School, BSSL, and Nursery, as well as
other expenditure records.
The successful candidate will be responsible for ensuring invoices are prepared and checked for accuracy, appropriate
authorisation, and correct financial coding prior to processing. Duties include obtaining authorisation from budget
holders, processing weekly and monthly BACS payment runs, filing invoices and payment records, and reconciling supplier
Responsibilities
- Perform core duties as described.
Requirements
- Relevant experience or willingness to learn.
Benefits
- Benefits per job description.
Compensation
To be discussed.
Location & Schedule
Per job description.
How to Apply
Use the “Apply” button.