Job Overview We are looking to appoint a Finance Assistant as soon as possible. You will report to the Director of Finance and Operations. The key aspects of this role are:- Accounts Payable manage the process of weekly expense claims; process requisition forms and purchase orders from departments; manage the termly departmental budgets; assist with suppliers weekly payment runs; assist with monthly company credit cards; Accounts Receivable recording of parent fees and other bank receipts; managing deposit refunds; assisting with compiling agent commissions; assisting with credit control as required. Person specification - Knowledge and Skills 2 years minimum experience Strong IT skills Intermediate Excel skills Excellent attention to detail The ability to work both independently, and as a team member The ability to communicate with a range of people both within the school and outside This job description sets out the duties of the post at the time it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed. Such variations are a common occurrence and cannot of themselves justify a reconsideration of the grading of the post.