Job description
Reporting to the Management Accountant and Deputy Finance Director, this position will be responsible for undertaking Accounts Payable and Receivable duties including processing supplier invoices, processing credit card transactions, journal posting, raising sales invoices for the Institute and processing funds received. The role will also consist of maintaining cash books, credit control.
We are looking for an individual with 5 GCSEs (including maths) and who may be part qualified accounting technician or has an accounting related degree. It is essential that the successful candidate has previous experience of accounts payable. They will preferably have experience of accounts receivable, bookkeeping, maintaining cashbooks and daily bank reconciliation.
The successful candidate must have intermediate IT skills, including Microsoft Office, especially MS Excel. It is vital that the jobholder has the ability to work independently and as part of a team.
This role will consist of hybrid working, and the successful candidate will be expected to work in the office for at least 2 days per week.
Informal enquiries can be addressed to [email protected]
Closing date for applications is Sunday 13th August 2023. We reserve the right to close the vacancy early depending on the volume of applications received.
The Babraham Institute welcomes applications from all sections of society.
The Babraham Institute holds a silver Athena SWAN award and is committed to promoting and developing a culture of excellence, diversity and mutual respect that supports the Institute’s ambitions and attracts highly motivated and talented people. The Babraham Institute abides by the principles of the government’s Disability Confident Scheme and has a positive approach to employing disabled people.