to support the smooth running of our school's financial operations.
This is a
part-time role
ideal for someone who enjoys working with numbers, communicating with stakeholders, and contributing to a collaborative team. If you have a proactive approach and a keen eye for detail, we'd love to hear from you!
Key Responsibilities:
Email Management:
Prioritise and action incoming emails to the accounts inbox, ensuring timely responses and follow-ups.
Bank Reconciliation:
Reconcile the main school account weekly, typically on Mondays after uploading Friday's bank statement transactions.
Invoice Approvals:
Chase outstanding purchase ledger item invoice approvals, generally on Thursdays.
Banking Duties:
Deposit cheques and order petty cash change as required.
Credit Card Reconciliation:
Analyse and post credit card expenditure, ensuring alignment with monthly statements.
Stripe Transactions:
Analyse and post Stripe receipts, reconciling them with bank statements.
Direct Debit Management:
Process unpaid direct debits and follow up with parents as needed.
Invoice Posting:
Post purchase invoices related to direct debits.
Monthly Accruals:
Prepare and post monthly accruals in line with financial reporting requirements.
Prizegiving Support:
Order Book Tokens for end-of-term prizegiving, ensuring correct quantities are obtained.
Person Specification:
Essential:
Strong organisational and time management skills
Attention to detail and accuracy in financial tasks
Ability to work independently and as part of a team
Good communication skills, both written and verbal
Proficiency in Microsoft Excel and accounting software
Desirable:
Experience in a school or educational finance setting
Familiarity with Stripe and credit card reconciliation
Understanding of accruals and direct debit processes
To Apply:
Please send your CV and a cover letter to bursar@cargilfield.com by 15th August 2025.