Term-Time Accounts Payable Specialist (Education)

Vitae Financial Recruitment Ltd.; Enfield; Presencial; GBP 17 000 - 24 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Free Parking

Resumo da oferta

Vitae Financial Recruitment Ltd is pleased to assist in recruiting a Term-Time Accounts Payable Assistant to join the finance team in North London on an initial 3-month basis. The role is office-based, 36 hours per week, with flexible start and finish times for term-time operation.

You will process invoices, match to purchase orders, resolve queries, and maintain records in the PS Financials system, with potential to become involved in Sales Ledger and credit control as the role develops.

Qualificações

• Previous Accounts Payable experience.
• Experience using an AP/finance system.
• Knowledge of purchase order processes.
• Experience using PS Financials would be highly advantageous.
• Strong communication skills and a proactive approach.
• DBS checked / able to meet the required DBS criteria.
• Experience in schools/education or a Multi-Academy Trust would be advantageous.

Responsabilidades

• Processing invoices and supporting the Accounts Payable function.
• Working with purchase orders and ensuring invoices are correctly matched.
• Resolving invoice and payment queries and following issues through to resolution.
• Using finance/AP systems to maintain accurate records.
• Liaising with internal colleagues and suppliers where required.
• Supporting the wider finance team as needed.
• Potential to become involved in Sales Ledger and credit control as the role develops.

Conhecimentos

Accounts Payable

Purchase orders

PS Financials

Communication skills

Initiative

Descrição da oferta de emprego

Vitae Financial Recruitment Ltd is pleased to assist in recruiting a Term-Time Accounts Payable Assistant to join the finance team in North London on an initial 3-month basis. The role is office-based, 36 hours per week, with flexible start and finish times for term-time operation.

You will process invoices, match to purchase orders, resolve queries, and maintain records in the PS Financials system, with potential to become involved in Sales Ledger and credit control as the role develops.