Location: Kings Norton, Birmingham (Ark Kings Academy)
Contract: Permanent
Pattern: 25 hours per week, Monday-Friday term time only plus 10 days Full-Time
Key Responsibilities:
* To perform routine financial transactions on Concur including processing purchase orders, placing orders with suppliers, receiving delivered goods and processing supplier invoices
* Recording all income and expenditure using Concur/PSF financials
* Raising sales invoices and undertaking credit control to ensure monies are received in a timely manner
* Maintaining filing systems, ensuring that records are suitable for audit
* Contact suppliers and answer telephone calls and emails relating to queries
Knowledge, Skills & Experience:
* Administrative background
* High level of proficiency with Microsoft Office, especially excel, PSF financials and Concur (desirable)
* Excellent numerical and financial skills
* Strong Literacy and communication skills, including written and oral
Qualification Criteria:
* Relevant qualifications including English and Maths GCSE grade A-C, or equivalent
* Right to work in the U.K.
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