Cyngor y Gweithlu Addysg | Education Workforce Council
Mae’r ddogfen hon ar gael yn y Gymraeg hefyd
Job description
Job reference: EWC 20
Job title: Finance Officer
Grade: Executive Officer (EO)
Reporting to: Finance Manager
Directorate: Finance and Corporate Services
Location: Cardiff
Contract: Permanent, full time (37 hours per week)
Salary scale: £30,755 - £34,997
Purpose of post
The Finance Officer will provide executive and administrative support within a small finance team.
Working closely with the finance manager, budget holders and colleagues across the organisation,
you will play a key role in ensuring accurate financial management, effective budget monitoring, and
compliance with financial policies and procedures.
Responsibilities
The Finance Officer, under the guidance of the Finance Manager, will:
- process payments to Welsh Government for all grant-funded activities by verifying payment
requests, ensuring supporting documentation is complete, and raising transactions within
the finance system. This ensures grant funding obligations are met accurately and within
required timescales.
- process the registration fee income by recording daily fee receipts, maintaining accurate
financial records, and completing weekly and monthly reconciliations between income
records and the finance system. This ensures all income is accounted for correctly and
reported accurately.
- reconcile all Online and Virtual Terminal registration fee income to banking receipts by
reviewing transaction records, investigating discrepancies, processing refunds where
required, and undertaking weekly and monthly database reconciliations. This ensures
income records remain accurate and complete.
- Process supplier invoices for payment by reviewing invoices for accuracy, obtaining
appropriate authorisation, and entering transactions into the finance system in accordance
with supplier payment policies. This ensures suppliers are paid correctly and within agreed
payment terms.
- process employee and panel members expense payments including travel and subsistence
costs, by validating claims against organisational policies, ensuring appropriate approvals are
obtained, and preparing payments for processing. This ensures expenses are reimbursed
accurately and promptly.