- Process purchase ledger invoices
- Raise and process PO numbers
- Set up new suppliers
- Set up payments runs
- Process income and ensure it is accurately recorded
- Process staff and student expenses
- Assist with month end reconciliations
- Prior experience in a similar role ideally in a charity/education sector
- Knowledge of an accounting system such as Sage Line 50
- Competency with Excel including, Sum If, sorting data and ideally pivot tables and VLook Ups
- Understanding of debits vs Credits
- The ability to communicate and update relevant stakeholders of progress, policies and deadlines