Job Description
This is a great opportunity to work in a fast changing and exciting environment where no one day is the same. You will be offered excellent training and use of some of the latest learning technologies. The College is an excellent place to start or build a career in Finance.
- Ensure accurate entry and processing of invoices received for purchase of goods and services procured by the College, taking into account appropriate discounts
- Support and undertake preparation and production of payment runs
- Ensure all amounts paid have been properly approved and comply with College procedures
- Reconcile supplier statements and resolve supplier queries as required
- Resolve internal purchasing queries from colleagues within the College
- Set up new supplier accounts, ensuring proper procedures and approvals have been obtained
- Ensuring all utility costs are recorded correctly
- Support the Team Leader with accounting for expenditure incurred on cards
- Support day to day cashiering activities as required
- Post journals as required by the Finance Team Leader
There is potential for exposure to Payroll and Sales ledger activities as the apprenticeship develops.