Accounts Payable Assistant
2 months ago
The role will be supporting the AP teams within the finance department.
The finance department provides high quality management information to support decision making, efficient transaction services for our students, staff, departments and external stakeholders, achieve value for money and a report and control framework to support all the University's financial activities.
**Duties and responsibilities**
Support Accounts Payable activities including:
- Processing of supplier invoices
- Matching of purchase orders
- Reconciling statements
- Changes to suppliers
- Liaising with Students
- Inputting variable payments
- Answering various AP queries from internal and external customers
- Administration of the AP inbox
**Skills and experience**
- Ability to work independently in a fast-paced environment and working collaboratively
- A solid understanding a Finance function’s role within a business
- Attention to detail and the ability to follow detailed procedures
- Excellent administration, organisational and interpersonal skills, and the ability to use systems and adopt new technologies
- Proficient in Outlook, Excel & Word
- A finance related qualification/ degree
**Job Types**: Full-time, Temporary contract, Part-time
Contract length: 1 month
Part-time hours: 12 per week
**Salary**: £11.02 per hour
Schedule:
- Day shift
- Monday to Friday
Work Location: One location
Reference ID: 1054652
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