Job Description

• Administer a range of transactional financial processes including expenses claims, timesheet claims, sales invoices, credit card reconciliation, cash advances, petty cash, hospitality cards and online store items.
• Arrange travel for the school, booking flights and hotels for staff, students and visitors while ensuring compliance with the university’s purchasing regulations.
• Act as first point of contact for general finance queries ensuring excellent customer service is provided.
• Record and monitor relevant school funding.

Required Knowledge, Skills, and Abilities

To be successful in this role you will have: GCSE English and Math (grade C/4 or above) and a foundation level financial qualification (be actively studying towards or willing to undertake) or equivalent. Good IT skills, particularly Microsoft Office packages, and a good understanding of databases and spreadsheets. Excellent and demonstrable numeracy skills. The ability to remain focused and effective when faced with competing demands in a busy environment.