Finance Assistant, AP & Accounts Support

New City College

Greater London

On-site

GBP 24,000 - 32,000

Full time

10 days ago
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Job summary

New City College Hackney Campus is seeking a highly organised Finance Assistant to join our Finance team. The successful candidate will provide administrative and financial support to ensure the efficient operation of the department, maintaining accurate records and complying with policies.

You should have strong numerical and data entry skills, be able to work independently under pressure, and communicate effectively with internal and external stakeholders to resolve invoicing or payment issues.

Qualifications

  • Have previous experience working in a finance, accounts, or administrative environment.
  • Possess excellent numerical and data entry skills with a high level of accuracy.
  • Be able to work independently and manage competing priorities effectively.
  • Ensure compliance with all relevant financial regulations and policies.
  • Maintain accurate and up-to-date financial records.
  • Communicate effectively with internal and external stakeholders to resolve any invoicing or payment issues.

Responsibilities

  • Have previous experience working in a finance, accounts, or administrative environment.
  • Possess excellent numerical and data entry skills with a high level of accuracy.
  • Be able to work independently and manage competing priorities effectively.
  • Ensure compliance with all relevant financial regulations and policies.
  • Maintain accurate and up-to-date financial records.
  • Communicate effectively with internal and external stakeholders to resolve any invoicing or payment issues.

Skills

Numerical skills
Data entry
Attention to detail
Organised
MS Office

Tools

Accounting software
ERP system

Job description

New City College Hackney Campus is seeking a highly organised Finance Assistant to join our Finance team. The successful candidate will provide administrative and financial support to ensure the efficient operation of the department, maintaining accurate records and complying with policies.

You should have strong numerical and data entry skills, be able to work independently under pressure, and communicate effectively with internal and external stakeholders to resolve invoicing or payment issues.

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