Job Description

This includes managing incoming purchase invoices, gaining approval, and then distributing where necessary for processing, as well as the input/filing of invoices, for our suppliers and our non-student customers. Necessarily, there will be regular contact with suppliers to resolve issues as and when they arise.

Additionally, the candidate will assist with queries from students, staff and members of the public, and will provide general support and assistance to the accountant and to Bursary colleagues as required.

Day-to-day supervision will be provided by the Accounts Assistant, who has, amongst other responsibilities, primary oversight of the Purchase and Sales ledgers.

Required Knowledge, Skills, and Abilities