Job description
The busy College Finance Department is seeking a motivated and enthusiastic Finance Clerk to assist with our Purchase Ledger Function. The role may also involve assisting with the other areas of the department as required.
The successful candidate will assist the Purchase Ledger Controller in all aspects of the role including invoice matching, order processing, supplier administration, reconciliations and the preparation of payment to suppliers, while strictly adhering to the College's Financial Regulations. They will need to work under their own initiative and proactively take ownership for their areas of responsibility but being a team player and building internal/external relationships will be key.
Training will be given but previous Purchase Ledger experience would be an advantage.
This role is for 20 hours per week, over a minimum of 4 days per week. We are flexible with the days and working pattern and will discuss this at interview stage.
Please note if you are selected for the next stage in the process, you will be required to attend the College's premises, unless exceptional circumstances apply.
Solihull College & University Centre is committed to ensuring a safe environment for all students and expects all staff to engage fully with this commitment.