Finance Clerk - Accounts Receivable [Temporary Cover]
at University of Cambridge
Cambridge, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Feb, 2025 | GBP 30505 Annual | 30 Jan, 2025 | N/A | Microsoft Office,Time Management,Communication Skills,Sensitive Information,Outlook,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT US
At ICE, we are dedicated to enabling lifelong learning and widening access to higher education. As part of the University of Cambridge, we design and deliver short courses, degree and postgraduate and qualifications across a broad range of disciplines. Our mission is to empower learners from diverse backgrounds and provide education for students at all stages of life. Based at the stunning Madingley Hall, a Grade I listed building with Capability Brown-designed gardens, we also host conferences and events, offering a blend of academic and cultural experiences.
YOUR SKILLS AND EXPERIENCE
We’re looking for someone who:
- Is highly skilled in Microsoft Office (Word, Excel, Outlook).
- Has excellent organisational, time management, and communication skills.
- Demonstrates professionalism, attention to detail, and adaptability.
Can handle sensitive information with the utmost discretion.Works well in a small team but also with colleagues across the institute.
Knowledge of university systems or similar organisational structures would be advantageous but is not essential.
Responsibilities:
We are seeking to appoint an Accounts Clerk who will report directly to the Finance Manager providing processing and administrative support to the wider finance team.
Key responsibilities include:
- Processing and reconciling receivable income from the Institute and commercial Hall operations
- Raising Customer invoices/ credit notes
- Processing casual wages/overtime payments/Tutor Payments
- Monitoring & chasing debtors
- Contributing to other duties suitable for the grade and ensuring the finance office is covered during periods of leave.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Cambridge, United Kingdom