School Finance Coordinator: Invoicing & Purchases

School Finance Coordinator: Invoicing & Purchases

Part-Time 19350 - 23650 Β£ / year (est.) No working from home possible
Shaw Education Trust

At a Glance

  • Tasks: Manage invoicing, purchasing, and financial records for the school.
  • Company: Join Shaw Education Trust, a supportive and community-focused organisation.
  • Benefits: Enjoy generous staff benefits, pension schemes, and health perks.
  • Other info: Part-time role with flexible hours and a friendly work environment.
  • Why this job: Make a difference in education while gaining valuable finance experience.
  • Qualifications: Strong organisational skills and attention to detail required.

The predicted salary is between 19350 - 23650 Β£ per year.

Shaw Education Trust is seeking a Finance Assistant to provide effective financial administration within the school, covering purchasing, invoicing, income collection, bank reconciliation and record maintenance.

Duties include:

  • Ordering, processing and payment of goods and services
  • Invoice preparation
  • Handling basic payment queries
  • Maintaining records
  • Completing monthly finance checklists

This is a part-time role with generous staff benefits and access to pension schemes and health.

School Finance Coordinator: Invoicing & Purchases employer: Shaw Education Trust

Shaw Education Trust is an excellent employer, offering a supportive work culture that prioritises the wellbeing and professional growth of its staff. Located in Lichfield, the role at Streethay Primary School provides access to generous benefits, including participation in the Local Government Pension Scheme and various health and wellbeing programs, ensuring a rewarding and fulfilling work environment for those passionate about education.

Shaw Education Trust

Contact Details:

Shaw Education Trust Recruitment Team

We think you need these skills to ace School Finance Coordinator: Invoicing & Purchases

Attention to Detail
Communication Skills
Organisational Skills
Problem-Solving Skills
Invoice Processing
Accounts Receivable
Accounts Payable