Hybrid Accounts Payable Specialist - Growth & Training

Warwick; Coventry; Hybrid; GBP 26,000 - 27,000; Full time

Benefits offered by this job

Hybrid policy

Pension scheme

Generous leave entitlement

Job summary

The University of Warwick Finance Office is seeking an Accounts Payable professional to validate and process supplier invoices and payment requests, maintain supplier data, and resolve payment queries. The role is based on campus with a hybrid policy allowing up to 40% remote work, initially office-based during induction.

Educated to GCSE level or equivalent with experience in purchase ledgers or related finance roles, the candidate will work to tight deadlines with strong numeracy and IT skills

Qualifications

• GCSE level or equivalent and experience in purchase ledger or finance-related role.
• Ability to work flexibly, quickly and accurately to tight deadlines.
• Good IT skills and a high level of numeracy with clear communication at all levels.

Responsibilities

• Validate and process supplier invoices and payment requests up to the actual payment stage.
• Create, maintain and verify supplier master data.
• Investigate and resolve supplier and departmental payment queries.
• Any other duties commensurate with the post.

Skills

Purchase ledger experience

IT skills

Numeracy

Education

GCSE level or equivalent

Job description

The University of Warwick Finance Office is seeking an Accounts Payable professional to validate and process supplier invoices and payment requests, maintain supplier data, and resolve payment queries. The role is based on campus with a hybrid policy allowing up to 40% remote work, initially office-based during induction.

Educated to GCSE level or equivalent with experience in purchase ledgers or related finance roles, the candidate will work to tight deadlines with strong numeracy and IT skills