to join a well-established academy trust in the BD5 area of Bradford. This temporary role will run from
Monday 13th October 2025 until Wednesday 31st December 2025
(likely to be extended). Working hours will be confirmed upon appointment.
MUST have a DBS on the update service and previous experience in order to be considered for the role.
Pay negotioble depending on experience
Key Responsibilities:
Raising purchase orders in the trust's finance system from purchase requisitions received via TOPdesk, ensuring best value and use of tendered suppliers where possible.
Processing staff expenses in line with trust policy and addressing any anomalies.
Managing and processing all credit card expenditure across the academies, including chasing receipts and outstanding documentation.
Adding and updating supplier information within the finance system.
Requirements:
Previous experience in a
Purchasing and Accounts Payable
role is essential.
An active
DBS on the Update Service
is required.
Contract Details:
Location: Bradford, BD5 (exact academy details provided upon application).
Duration: 13th October - 31st December 2025.
Hours: To be confirmed.
To apply, please email your CV to:
rosalie.watts@thesupplyspecialits.co.uk
Job Types: Full-time, Part-time, Temp to perm
Pay: 13.50-18.00 per hour
Benefits:
Referral programme
Work Location: In person
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