We are a well established business school with a new opportunity as a Finance Coordinator to come and join our team and play a vital part in our finance function.
You will be reporting into the Senior Finance Manager and the Director of Finance. The purpose of the job will be overseeing the daily running of Accounts Payables.
-Reconciliation of all Purchase Orders (POs) to supplier invoices prior to accounts
-Processing all AP invoices & outgoing payments in SAP
-Organising BACS runs for payments.
-Monthly reconciliation of Barclays credit card statements to POs and processing.
-Monthly reconciliation of CT Travel statements to POs and processing.
-Controlling all expense claims (AP and payroll).
-Update of the PO system and Aurion System with paid invoices.
-Raising PO for Finance department and other.
- Assisting on Budget preparation.
-Assist the Finance Manager
If this sounds like the role for you- apply now!