Your new company
We are excited to offer an excellent opportunity for a public sector education organisation for an experienced Accounts Payable (AP) professional to join the Financial Control team. The AP team plays a crucial role in ensuring timely and accurate processing of payments.
Your new role

• Process, verify, and reconcile supplier invoices, credit notes, statements, expense claims, and purchase cards.
• Manage all aspects of the payment cycle efficiently and promptly.
• Ensure timely payments to suppliers as per agreed terms.
• Maintain precise records and ensure compliance with university policies.
• Communicate effectively with various stakeholders.
• Proactively identify and resolve issues.

What you'll need to succeed

• Proven experience in a high-volume, service-oriented finance department.
• Strong understanding of financial procedures.
• Adequate financial numeracy skills.
• Excellent communication abilities.
• High attention to detail and accuracy.
• Proactive problem-solving skills.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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