Finance Assistant

You will also take responsibility for raising and issuing sales invoices, following up on outstanding payments and responding to customer queries. On the purchase ledger side, you will process invoices, manage supplier queries and reconcile supplier statements. You will also handle general administrative duties and maintain accurate records, making sure all transactions are correctly matched and allocated to the right accounts.

This is a varied role that gives you the chance to work closely with both internal teams and external stakeholders, so a positive and professional approach to customer service is essential. You will use the College's finance systems daily to manage data, produce orders and credit notes, and help ensure financial processes run smoothly and in line with policy.

You will join a team that values accuracy, teamwork and a shared commitment to high standards. You will also support the wider goals of the College by promoting equality, safeguarding and continuous improvement. With access to relevant training and development, you will have the opportunity to build on your skills and grow within a busy and well-organised environment.

This is a great opportunity to build your experience in a busy, professional finance environment while working as part of a supportive and knowledgeable team. You will develop a strong understanding of both purchase and sales ledger processes, giving you a well-rounded foundation in finance operations. Read more