The post holder will be responsible to the Supervisor of Expenses Team, and will be based in the Accounts Payable section, which deals with the purchase ledger including payments to suppliers, staff and students.
The main focus of the role will be dealing with invoices, invoice exceptions, expenses, supplier queries and assisting with invoice queries.
Required Knowledge, Skills, and Abilities
You will have experience working in a similar role within an Accounts Payable role and have a ideally have a good working knowledge of Oracle Financial Applications.
Strong customer service and communication skills are essential alongside having a keen eye for detail and good organizational abilities.