2 Jobs found

Based in Accounts Payable, you will be primarily involved with checking and processing of invoices and expense claims into the Finance system and dealing with enquiries and issues arising from the process.Successful candidates should have at least an HNC in Accounting or an equivalent qualification as well as having excellent IT skills. You should have experience working in a busy, high-volume finance (Accounts Payable) function, have a good understanding of the Purchase-to-Pay process and must be able to demonstrate good customer care. You will be well organised and able to prioritise your workload to meet strict deadlines.Please direct any informal enquiries to Sharon Clark ([email protected] / 01334 462491)Employees of the University have access to a wide range of staff benefits inc...

Based in Accounts Payable, you will be primarily involved with checking and processing of invoices and expense claims into the Finance system and dealing with enquiries and issues arising from the process.Successful candidates should have at least an HNC in Accounting or an equivalent qualification as well as having excellent IT skills. You should have experience working in a busy, high-volume finance (Accounts Payable) function, have a good understanding of the Purchase-to-Pay process and must be able to demonstrate good customer care. You will be well organised and able to prioritise your workload to meet strict deadlines.This is a part-time post (18.175 hours per week) on a fixed term basis for one year from appointment. Employees of the University have access to a wide range of staff b...