Reference : R190480 Release Date : Monday 04 November 2019
Aston University has developed a bold and UK-leading strategy, putting beneficiaries at the heart of all our operations.
We define our beneficiaries as those who the University exists to serve; students, external organisations, and our region and society.
The Accounts Payable Team, positioned within Finance Operations has an exciting opportunity for a highly motivated individual with previous experience of working within an Accounts Payable function.
The primary function of the role will be to process invoices, reconciliation and query resolution, reporting and payments to suppliers, and carry out the weekly payment run.
You will have proven experience of processing up to 80 invoices per day whilst managing various tasks, including new supplier setups and aged credit reports.
Good communication skills are essential, as are strong IT skills including advanced Excel. You will have strong reporting skills and an analytical mind, with the ability to apply a methodical approach to work.
Educated to A level or equivalent, you will need to enjoy working under pressure and achieving targets.
For informal discussions relating to this post, please contact Scott Hancock, Accounts Payable Manager, s.hancock2 aston.ac.uk 0121 204 4361