Job Description

Working closely with the Purchase Ledger Administrator, you will be involved in all aspects of invoice and payment processing, sending out remittances advices to suppliers, helping to set up a BACS payment system on SAGE and liaising with College departments and external suppliers regarding invoice and account queries.

Candidates must have experience of financial accounting software, preferably Sage 200, together with a strong working knowledge of Microsoft Excel, an eye for detail and excellent communication skills.

A salary of £22,765 per annum is offered with additional benefits which include, free lunch when working in College, pension scheme, employee assistance scheme, private health care (after a successful probationary period) and a subsidized gym.

We reserve the right to close this vacancy prior to the closing date above should sufficient suitably qualified applications be received.

Benefits:

• Company pension
• Cycle to work scheme
• Discounted or free food
• Gym membership
• Private dental insurance
• Private medical insurance
• Sick pay

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities