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.