This is one of those finance roles where the detail really matters.
It’s not just ticking boxes and being hidden away at the end of a process. It sits right in the middle of how a complex, high-performing organisation actually works.
You’ll be working within a close-knit Finance team supporting a large, multi-site operation.
If you’re organised, good with numbers, and proud of getting things right, this will suit you down to the ground.
What you’ll be doing:
You’ll be involved across the full breadth of transactional and reporting finance, including:
*Reconciliations, journals and financial reporting for internal stakeholders
*Processing intercompany transactions
*Monitoring budget spend and producing reports for budget holders
*Submitting payments via BACS and one-off bank payments
*Providing purchase ledger cover during holidays and absence
*Maintain accurate invoicing and student/customer account records
*Prepare and issue invoices, advance fee illustrations and payment plans
*Handle queries, resolve disputes and proactively chase overdue payments
*Support invoice approvals and respond to internal queries
*Reconcile refunds and manage customer queries
*Management accounts preparation and data collection
There’ll be the odd "other duty" that comes with being a trusted pair of hands in a finance team.
What you’ll bring:
*This role needs someone solid, reliable and switched on.
*Previous experience in a finance or accounts role (essential)
*Good Excel skills - functions and formulas, not just clicking auto sum
*A* accuracy and attention to detail
*The ability to juggle deadlines without losing your cool
*AAT Level 3 or qualified by experience
What will you get in return?
*An annual salary of up to £29k
*28 days annual leave (rising with years of service)
*The opportunity for internal development and progression
*Enhanced maternity and paternity pay
*Regular social events
Interested? Click "apply now".