We are working for a multi academy trust who are looking for an extra pair of hands in their accounts payable team.

Rate: £12.65-£13.26

Hours: Full-time 37 hours p/w, all year round

Location: Central Office, Swindon

Contract: Fixed-term ASAP-31/1/2025

DBS will need to be applied for. Priority given to those with a current DBS

This role is to support with a backlog of invoices due to a new system being implemented.

 To oversee and undertake the processing of orders and invoices for the Federation.

 To oversee and undertake the raining of cheques/BACS payments for authorisation.

 To support the Financial Planning and Operations Lead in all aspects of routine financial administration.

Experience

Excellent IT skills

 Highly accurate, a meticulous eye for detail

 Working with colleagues in a team

 Working to tight deadlines