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Finance Officer
3 weeks ago
- 6months(Maternity Cover)
The role
- Processing of Supplier invoices using the PO System for the College and subsidiary companies accurately and in accordance with the supplier payment terms
- Chasing of unauthorised invoices in a timely manner
- Organising emergency payments as required ensuring accuracy of transactions
- Being the first point of contact in respect of all purchase ledger queries
- Monthly reconciliation of all supplier accounts against statements
- Accurate processing of cashbook payments and receipts
- Preparation and posting of monthly, quarterly and annual journals as required
- Processing of all employee expenses in accordance with the Foundations expense policy
- Assisting with the online payment platform by processing queries
- Continual personal development of financial legislation and statutory requirements.
- To support the Senior Finance Officer as required
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