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Purchasing and Income Officer

St Gabriel The Archangel Catholic Multi Academy Trust ยท Cheadle

📅 Posted Today
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โ€“ Salary shown โ€“ Company verified โœ“ Role exists โœ“ Clear responsibilities โ€“ Work type stated โœ“ Location stated โ€“ Contract type stated โ€“ Team size mentioned โ€“ Reports to mentioned โœ“ Interview process described

About the role

Purchasing and Income Officer Location: Acutis Centre, Spring Gardens Road, Longton, Stoke-on-Trent, Staffordshire, ST3 2QN Salary: ยฃ31,022 - ยฃ33,699 FTE Contract Type: Permanent, 37 Hours per week, Term Time plus 3 Weeks, Part time hours will be considered. We are seeking a detail-oriented and proactive Purchasing and Income Officer to join our growing Finance Shared Services team. In this pivotal role, you will manage the full lifecycle of procurement and revenue processing, ensuring that all supplier transactions and incoming funds are handled accurately while upholding the highest standards of data integrity. The Role Reporting to the Senior Financial Accountant, you will deliver high-quality transactional finance services across the Trust, covering both purchasing and income processing activities for a defined group of academies. You will support Trust-wide financial control by maintaining accurate purchasing and income records, ensuring all transactions are correctly coded, appropriately authorised and compliant with Trust financial regulations. The role contributes to strong data quality, effective controls and the ongoing development of a standardised shared services model. Your Key Responsibilities Purchasing operations and support and Income Processing: Raise and manage purchase orders in line with Trust procedures and delegated authorities. Support academies with purchasing queries and supplier setup. Maintain purchasing records and support invoice matching. Identify and escalate non-compliant purchasing activity. Income Processing (Order-to-Cash): Process and record Trust income, including DfE, LA and parental income. Raise sales invoices and allocate receipts accurately. Maintain clear income records and resolve routine queries. Monitor expected income and flag missing or delayed items. Data quality, controls and compliance: Maintain accurate supplier and customer records. Apply verification and fraud prevention checks. Ensure compliance with financial regulations and procedures. Escalate data quality or control issues. Systems, shared services and continuous improvement: Use finance systems effectively and support correct processes. Contribute to standardising purchasing and income procedures. Identify opportunities to improve efficiency and accuracy. About You You will have experience working in a transactional finance environment, with knowledge of purchasing and/or income processing. You will be confident working to deadlines, handling detailed financial data and supporting a range of stakeholders within a shared services setting. To thrive in this role, you should demonstrate: Integrity & Professionalism: Acts with professionalism, integrity and attention to detail. Technical Proficiency: Experience with an finance function and ability to use finance systems effectively to ensure accurate and timely processing Adaptability:

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Location Cheadle
Posted Today
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