Join the dynamic team at Oxford International College, a prestigious institution renowned for its exceptional GCSE and A-level programs. With a commitment to academic excellence, our college prepares ambitious international students for admission to top universities. Our impressive A-level results and recent ISI inspection reports highlight our dedication to providing a superior education. Located in the heart of Oxford, England, our college offers a vibrant learning environment in one of the world's most iconic university cities. As a safeguarding-focused institution, we prioritize the welfare of our students. Join us and make a difference in the lives of aspiring scholars. Enhanced DBS check required.
Role Purpose
We are looking for an experienced Purchase to Pay Specialist to oversee and manage the accurate and timely processing of supplier invoices, maintain and reconcile supplier accounts, and ensure payments comply with Group and School policies. This role supports the efficient operation of financial processes within the purchase-to-pay cycle, ensuring the Group/School liabilities are settled promptly and effectively. Responsibilities
Oversee and manage the processing of supplier invoices. Maintain and reconcile supplier accounts. Ensure compliance with Group and School payment policies. Support financial processes within the purchase-to-pay cycle. Safeguarding Commitment
At Nord Anglia Education, we are committed to providing a world-class, safe, happy environment in which children and young people can thrive and learn. We embrace all races, abilities, religions, genders, and cultures. All post holders in regulated activity (having regular unsupervised contact with children) are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both your country of residence/birth and any country of residence within the last 10 years. We welcome applications from suitably qualified persons from all diverse backgrounds. Please note, only shortlisted candidates will be contacted.
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We are looking for an experienced Purchase to Pay Specialist to oversee and manage the accurate and timely processing of supplier invoices, maintain and reconcile supplier accounts, and ensure payments comply with Group and School policies. This role supports the efficient operation of financial processes within the purchase-to-pay cycle, ensuring the Group/School liabilities are settled promptly and effectively. Responsibilities
Oversee and manage the processing of supplier invoices. Maintain and reconcile supplier accounts. Ensure compliance with Group and School payment policies. Support financial processes within the purchase-to-pay cycle. Safeguarding Commitment
At Nord Anglia Education, we are committed to providing a world-class, safe, happy environment in which children and young people can thrive and learn. We embrace all races, abilities, religions, genders, and cultures. All post holders in regulated activity (having regular unsupervised contact with children) are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both your country of residence/birth and any country of residence within the last 10 years. We welcome applications from suitably qualified persons from all diverse backgrounds. Please note, only shortlisted candidates will be contacted.
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