The ideal person will have proven experience of working in a Purchase Ledger environment using computerised accounting systems and be able to work as part of a team as well as independently using their own initiative. The role requires that you will be responsible for the regular and month end processes relating to the Purchase Ledger for the College and its subsidiaries. It is essential then that you have excellent organisational and interpersonal skills to respond positively and flexibly to the varying priorities of this role