Salary and Hours
37.5 hours per week, Monday to Friday 8.30am until 4.30pm
£12.21 to £13.11 per hour dependent upon experience.
We are looking for an enthusiastic candidate to joining our team providing accurate and timely document entry into the College systems alongside assisting the wider finance team.
Duties will include, but not be limited to:
* Processing all supplier invoices and credit notes in an accurate and timely manner.
* Reconciling Supplier Statements of account, obtaining any missing documents.
* Reconciling all Direct Debit accounts, ensuring all payment collections are allocated to the appropriate documents.
* Assist in the checking of payment runs.
The ideal candidate will possess excellent numerical, written and oral communication skills and have the ability to work under their own initiative and prioritise workloads. The ability to communicate effectively with non-financial staff to explain financial procedures and work effectively as part of a team will be useful.
In addition, being AAT Qualified or Part Qualified (Level 2 minimum or equivalent) will be highly beneficial.
To apply for this role, please email your CV to
What we can offer you as a FE Resources - FE Resources - Accounts Payable Assistant - Temporary & Bank Staff:
Holiday pay and NEST pension scheme
Access to a dedicated recruitment ...