We require a suitably skilled and experienced professional Invoice Processor to maintain our Business Support Function within a central Trusts Team, for s maternity leave cover. You will be an integral part of our busy finance team, ensuring effective procedures are followed to provide an efficient and accurate service to our schools. You will be methodical with attention to detail meeting tight deadlines. Your excellent Excel skills, finance knowledge, and can-do attitude will make you a team player whilst having the ability to work on your own initiative. This is a great opportunity for an individual who wants to expand their experience in this specialist area or gain experience within the education sector. Specific responsibilities • Co-ordinate a centralised purchase ledger function. • Manage the purchase ledger function within the IRIS finance package. • Receive and process invoices from multiple sites in an efficient manner, ensuring appropriate authorisation is in place and compliant with Trust financial regulations. • Assist with month end processes • Other relevant duties as required. Experience and Knowledge in invoice processing and financial reporting is mandatory If you have a passion for excellence and share our vision, we can offer you the opportunity to be part of a successful and progressive Trust, which is committed to ensuring learning is at the heart of all we do.