This post is responsible for processing purchase orders, purchase invoices, supplier statements and credit card transactions in the College’s small and busy finance team. Weekly hours: Fridays 9am to 4pm plus three further afternoons until 4.30pm
Applicants must have a minimum three years’ recent purchase ledger work experience, using computerised accounting systems and Excel spreadsheets
Closing date for completed applications will be 9.00am 28th September 2017 Interviews will take place 9th October 2017 Please apply via job vacancies on our website www.solihullsfc.ac.uk CV’s alone are not accepted
The College expects all staff and volunteers to share our commitment to safeguarding, British values and preventing vulnerability. All appointments will be subject to an enhanced Disclosure and Barring Service check. We are committed to Equal Opportunities and welcome applications from all sections of the community.