Fixed-term finance and admin role in the Catering Services team at the University of Chester, running to November 2026. The postholder handles till receipts, cash banking and financial records, raises purchase orders and credits, and supports invoice processing. The work also covers wider administration across Hospitality & Residential Services, including minutes, colleague liaison and training others on systems. Fit depends on accuracy and confidence explaining Business World and Procure Wizard.
What the job involves
- Process till receipts and cash banking
- Maintain financial records and spreadsheets
- Raise purchase orders and credits
- Support invoice processing
- Analyse e-procurement data
- Respond to finance queries from suppliers and staffSupport wider administrative tasks across Hospitality & Residential Services
- Liaise with colleagues across the department
- Take meeting minutes
- Train others on systems
- Act as key point of contact for the department and keep service standards high
Experience
- Coordinating administrative workflows
Skills & knowledge
- High level of accuracy and attention to detail
- Explaining finance systems such as Business World and Procure Wizard
- Strong communication skills
- Working independently and as part of a team
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Contact Details:
The Methodist Church in Britain Recruitment Team
