Job Description
This is one of those finance roles where the detail really matters.
It's not just ticking boxes and being hidden away at the end of a process. It sits right in the middle of how a complex, high-performing organisation actually works.
You'll be working within a close-knit Finance team supporting a large, multi-site operation.
If you're organised, good with numbers, and proud of getting things right, this will suit you down to the ground.
What you'll be doing:
You'll be involved across the full breadth of transactional and reporting finance, including:
- Reconciliations, journals and financial reporting for internal stakeholders
- Processing intercompany transactions
- Monitoring budget spend and producing reports for budget holders
- Submitting payments via BACS and one-off bank payments
- Providing purchase ledger cover during holidays and absence
- Maintain accurate invoicing and student/customer account records
- Prepare and issue invoices, advance fee illustrations and payment plans
- Handle queries, resolve disputes and proactively chase overdue payments
- Support invoice approvals and respond to internal queries
- Reconcile refunds and manage customer queries
- Management accounts preparation and data collection
There'll be the odd "other duty" that comes with being a trusted pair of hands in a finance team.
What you'll bring:
- This role needs someone solid, reliable and switched on.
- Previous experience in a finance or accounts role (essential)
- Good Excel skills - functions and formulas, not just clicking auto sum
- A* accuracy and attention to detail
- The ability to juggle deadlines without losing your cool
- AAT Level 3 or qualified by experience
What will you get in return?
- An annual salary of up to £29k
- 28 days annual leave (rising with years of service)
- The opportunity for internal development and progression
- Enhanced maternity and paternity pay
- Regular social events
Interested? Click "apply now".