To provide transactional and administrative support to the Research Finance team.
Duties and responsibilities
The post holder will be responsible for the complete and accurate raising of invoices on the finance system and project setup on SAP.
Other adhoc duties commensurate with grade as required.
Skills and experience
Qualifications: Educated to GCSE level or equivalent
Previous Experience
Ability to extract financial information from a contract, e.g., invoicing instructions.
Experience of working in a finance related desirable
Experience of large finance system (preferably SAP) desirable
Location
University House Annex