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Salary An opportunity to join the Finance Department and contribute to the timely and accurate processing of all supplier invoices.
The post offers an opportunity to work within the PIP team within the Finance Department. The postholder will report into the PIP team leader and must be a motivated individual who is able to perform effectively under pressure. The postholder will continuously work within tight deadlines processing day-to-day transactions on an accurate and timely basis, monitoring the completion of the subsequent processes, and resolving related queries. This post demands the ability to work in an organised and efficient manner to ensure that the University is able to meet supplier payment terms and produce accurate and timely information.
Required for the role are well developed IT skills and experience of high volume transaction processing.
You should have a minimum of 3 GCSEs at Grade C or above (or equivalent) including English Language and Mathematics.
The University has the right to close the vacancy early if it is deemed that there have been enough applications received
