This is an exciting opportunity to join the Accounts Payable Team within Finance Operations and we are seeking to appoint a highly motivated individual with previous experience within an Accounts Payable function.
The primary function of the role will be to process invoices, reconciliation and query resolution, reporting and processing payments to suppliers
You will have proven experience of processing up to 80 invoices per day whilst managing various tasks, including new supplier setups and aged credit reports.
Good communication skills are essential as are strong IT skills including advanced Excel. You will have strong reporting skills and an analytical mind, with the ability to apply a methodical approach to work.
Educated to A level or equivalent, you will need to enjoy working under pressure and achieving targets.
For informal discussions relating to this post, please contact Scott Hancock, Accounts Payable Manager, s.hancock2@aston.ac.uk – 0121 204 4361
Please note: Redeployees will be given priority consideration for vacancies
Please note that anonymous shortlisting will be carried out for this role as part of Aston University’s commitment to equality and diversity and ensuring a fair and consistent approach to recruitment. Personal details that are included on application forms, including the candidate’s name and address will not be disclosed to the shortlisting panel. We kindly ask that candidates do not send CVs or cover letters as these will not be considered. Please note that only answers that fall within the application form questions will be assessed.
Closing Date: 20 Dec 2020
Category: Administrative & Secretarial
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