Contract to start ASAP

Duration: 90 days with a possible extension.

Responsibilities

Processing funding and supplier payments accurately and within agreed timescales

Reconciling accounts and investigating discrepancies

Maintaining accurate financial records and payment schedules

Communicating with schools regarding payments, queries, and financial information

Updating and maintaining SAP records and financial data

Supporting reporting and administrative finance tasks as required

Ensuring compliance with financial procedures and audit requirements

Disclaimer: On applying for this vacancy, you agree that your personal details will be passed onto our client for their consideration of your suitability for the role. I acknowledge that it is my responsibility to notify iWork Recruitment Limited of any hirer who I do not want my details to be passed onto.

OR108640-07-26