Job description
PROSPERO TEACHING
Finance Officer
Responsible for maintaining the Accounts Receivable Ledgers and Credit Control for all relevant entities.
Duties include:
1. Approval and processing of all sales invoices.
2. Processing payments to Sales ledger
3. Dealing with all enquires relating to Sales ledger
4. Producing month end statements for Sales ledger
5. Processing banking information into the college’s finance system
6. General office duties to include banking of cash, student & staff queries.
Essential Qualifications, Skills & Experience are :
A relevant level 3 qualification, and have experience of computerised accounting systems, with responsibility for Credit Control and Sales Ledger; a level 2 qualification in English and Mathematics (GCSE or equivalent) and be IT literate equivalent to level 2 (with working knowledge of MS Excel and Word). An understanding of accounting methods is also essential.
Working Hours:
* Monday to Thursday (1 hour unpaid lunch)
* Friday (1 hour unpaid lunch)