Part-time, 22.2 hrs p/w | Permanent | £9,900-£10,531 P/A (Pro rata of £16,500-£17,551)
A 0.6 FTE (3 days per week) post is required to support our busy sales ledger team with the new non levy apprenticeship invoicing and fees collection.
This post will be responsible for liaising with employers ensuring their contributions towards the apprenticeship fees are made in a timely manner, reconciling all payments received and ensuring the relevant information is provided to enable management and financial systems to be updated and the remainder of the Government funding is able to be drawn down, and, payment of incentive grants to employers. The post will also be responsible for the general employer/sponsor fees collection, including debt recovery actions, and general support to the sales ledger function including student loans.
Excellent communication and IT skills are essential, as well as an ability to work unsupervised. Previous sales ledger experience would be an advantage.
City College Plymouth is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment. The College is an equal opportunities employer.
To view a full job description/person specification, and to apply for this post, please visit the City College Plymouth website and click on 'jobs'.
- Financial Systems
- Sales Ledger
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