Accounts Payable Associate (CSFIN1061)

Do you have what it takes to work in a busy financial environment? Do you have excellent numeracy skills and good attention to detail?

The post is based within the Accounts Payable Team which is responsible for the processing of invoices for the University, providing financial administration in order to ensure effective, efficient and accurate financial and administrative operations.  This includes the processing and monitoring in excess of 10,000 documents per month. Providing these services in an effective and efficient manner will ensure that municipal finances are accurate and up to date, and that our suppliers are paid in a timely and appropriate manner within established time limits. 

You will have experience of Accounts Payable and using PC based systems, including Word, Excel and VLOOKUP. Working as part of a team, you will be able to work using your own initiative when required, and have good interpersonal and communication skills, and the ability to complete a job to a high standard and to deadlines. Knowledge of SAP would be an advantage, although training will be provided.

To explore the post further or for any queries you may have, please contact: 

Mark Endersby, Accounts Payable Supervisor

Tel: +44 (0)113 343 6327, email: m.endersby@leeds.ac.uk

Closing Date: 18 Sep 2019
Category: Administrative and Clerical Support