Finance Associate - Refunds

The successful candidate will provide administrative and operational support to the Finance team, ensuring the timely and accurate processing of student and customer refunds. The role is responsible for maintaining accurate financial records, allocating payments within relevant finance and student record systems, and managing refund-related enquiries in a professional and customer-focused manner. The postholder will help ensure compliance with financial procedures, support efficient transaction processing, and contribute to delivering a high-quality service to internal and external stakeholders.