- Processing purchase orders and invoices
- Matching, batching, and coding invoices
- Supplier statement reconciliation
- Assisting with month-end procedures
- Liaising with suppliers and internal departments
- Ensuring compliance with school financial policies
- Previous experience working within an educational setting is essential
- Strong purchase ledger experience
- High attention to detail and accuracy
- Excellent communication and organisational skills
- Competent in using finance systems and Microsoft OfficeÂ