Finance Support Officer Ap Primary
2 weeks ago
**Finance Office**
Part Time: 0.8fte, Full Time can be considered
We are offering a great opportunity for an experienced Accounts Payable (AP) individual to join our team within the Financial Control section. The primary function of the AP team is to ensure we support functions internally and externally in accurately processing to ensure our suppliers are paid within agreed terms, and that purchases are made via the right route and in line with Loughborough policy.
The role offers a variety of duties, with the key parts of this role involving administration of processing, verifying and reconciling supplier invoices, credit notes, statements, expense claims, purchase cards and day to day management of all payment cycle activities in a timely and efficient manner.
This is a great opportunity to work at the heart of the Finance Office, interacting with some of our key stakeholders and driving tangible benefits for the University.
Application closing date: Sunday 19th January 2025
Interviews will be held: Week commencing 27th January 2025
**For more information refer to the** Job Description and Person Specification.
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