Emmanuel College's Finance Team is seeking to appoint an experienced and proactive individual to be Accounts Assistant- Payments, within the Bursary. For the successful applicant, this opportunity entails dual responsibility for processing supplier invoices. Key responsibilities are ensuring that all relevant documentation is available to allow supplier invoices to paid in line with supplier credit terms, and timely completion of work in accordance with financial timetables or other deadlines issued by the College Accountant. Successful candidates will have a professional and customer focused approach and be able to demonstrate meticulous attention to detail. Ideally the post-holder will be qualified at AAT level 2 or working towards this. Candidates must possess strong technical and IT skills, a good understanding of purchase ledger, and experience of working in a financial environment. Further details can be found within the job description and person specification.
This is a permanent, full-time position working 36.67 hours per week in the College. After initial induction and training has taken place, the there will be opportunity for hybrid working one day a week.
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.