Transactional Services Assistant
5 days ago
Every member of our University is part of the inspiring, supportive, and caring community known as Team Teesside.
What we offer you:
- A holiday entitlement of 185 hours (25 days), increasing to 28 and 30 days after 3 and 5 years’ service respectively, plus bank holidays
- Additional leave over the Christmas and New Year period during the Christmas closure
- Special leave to support a range of circumstances
- Hybrid working arrangements: 60% On Campus 40% Working from home
- Flexi time scheme
- A variety of provision to support staff with personal development and recognition
- A range of family friendly benefits
- An employee benefits platform which provides discounts with 350+ retailers and access to health and wellbeing resources
We have an opportunity for a Transactional Services Assistant to join the Accounts Receivable team within Finance.
This role is to provide a timely and effective Credit Control and invoicing service to the University and to assist in the development and maintenance of a best in service Credit Control and invoicing function, including all associated queries - query management will be a significant element of this role.
We expect high standards of delivery and behaviour along with excellent customer service and a work ethic that ensures the Accounts Receivable section is efficient and effective. You will provide a customer centric approach to the work carried out by the section at all times.
The role will also be expected to cover in other areas within both their own team and Transactional Services overall when required, with a particular requirement to be able to cover the Accounts Payable Assistant role.
**Please be advised that due to the minimum salary thresholds imposed by the UKVI, this post will **NOT **qualify for University sponsorship under the Skilled Worker visa route.**
If you are shortlisted, your interview will take place via Microsoft Teams
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