Finance Administrator

The busy College Finance Department is seeking a motivated and enthusiastic Administrator to assist with our Purchase Ledger Function. The role may also involve assisting other areas of the department as required.

The successful candidate will assist the Purchase Ledger Controller in all aspects of the role. They will take full responsibility for supplier administration and account statement reconciliations, as well as contributing towards other tasks such as invoice matching, order processing, and the preparation of payment to suppliers. All tasks must be undertaken while strictly adhering to the College’s Financial Regulations. They will need to work under their own initiative and proactively take ownership for their areas of responsibility, being a team player and building internal/external relationships will be key.

Previous Finance department experience would be an advantage, however, it is not essential as full training will be provided.

This role is for 20 hours per week, over a minimum of 4 days per week. There is some limited flexibility with the days and working pattern, this will be further discussed at interview stage.

Please note if you are selected for the next stage in the process, you will be required to attend the College’s premises, unless exceptional circumstances apply. 

Solihull College & University Centre is committed to ensuring a safe environment for all students and expects all staff to engage fully with this commitment.

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