Please check your email .
Accounts Payable
25 hours per week
Ongoing long term contract
Based in Branston, Derbyshire
We are looking for an accounts payable professional to work for a local authority school trust based in Brantson Derbyshire.
This role is covering maternity leave for 9 months but may extend or become permanent thereafter.
The Role of accounts payable:
- Working in the finance team within part of the accounts payable team
- Processing invoices for a local authority trust of around 10 schools
- Internal cash flow monitoring and cash management
- Review and approve all new supplier requests or master data updates whilst ensuring compliance
- Collaberate with school administrators and managers to ensure timely invoice processing
Experience required for accounts payable:
- Previous exxperience working within an accounts payable environment
- Be competent with microsoft packages including outlook, owrd and excel
- Have financial CRM experience such as Sage 50
- Ideally have or working towards AAT qualification or equivalent
Beneifts and working hours of accounts payable:
- 25 hours per week
- Monday to Friday working hours
- Flexible working
- £17000 - £18000 salary
- Weekly pay
- Term time working
If you feel this role of accounts payable is suitbale, please apply today
Pro Contract Jobs
Sterling House,
East Wing, Suit 310E,
Langston Road,
Loughton, IG10 3TS.
Phone No: 0203 371 1252
2025 © Pro Contract Jobs. ALL Rights Reserved.
Powered by: Talenetic Job Board Software