We adopt an agile working environment where typically you will be expected to be in the office 3 days a week.
Opportunity
An exciting and interesting opportunity has arisen within the Finance and Commercial Department at the University of Gloucestershire for an experienced and customer focused Finance Administrator with strong accounts payable and administration skills.
Responsibilities
* Process all accounts payable related transactions
* Create payment files
* Reconcile supplier statements and the creditor’s ledger
* Act as the key contact for internal and external accounts payable enquiries
* Identify and implement improvements to the payments function
Qualifications & Attributes
Applicants should be hands‑on, flexible, committed and proactive with a strong focus on delivering an accurate payments service. Excellent organisational skills, IT proficiency and the ability to work under pressure, prioritise workloads and meet tight deadlines are essential.
Good communication and customer service skills are essential as you will be the first point of contact for supplier queries and will work collaboratively with the business to follow up any queries.
Equality & Diversity
The University is committed to building a diverse and inclusive staff community and welcomes applications from currently under‑represented sections of our workforce. We are proud to be a Disability Confident Leader, guaranteeing an interview to everyone who meets the definition of disability set out in the Equality Act 2010 and the essential criteria contained within the person specification.
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