I am looking for someone who has previous Accounts Payable / Purchase Ledger experience to work within an educational setting. This role is Term Time Only and could lead onto a permanent vacancy

Manage the Accounts Payable process including;Liaising with school admissions team and local authority's SEN finance team to ensure correct fundingamount is charged to other local authorities.Preparing invoices for SEN top up funding to other local authorities,Preparing lettings and training invoices,Liaising with debtors regarding outstanding debt and ensuring all debt is recovered in a timely manner.Recording receipts from customers and reconciliation of customer accounts. If you have previous school Finance experience this would be an advantage but not essential. Please also note a DBS will be required for this role and Reed can help you with this.