Financial Operations Assistant (Accounts Payable)

This new full-time post is available from 1 July 2024 until 30 June 2025 on a fixed term basis.
This role offers the opportunity for hybrid working

some time on campus and some from home. You will expected to work on site once a fortnight but may be required more often dependant on business needs.

Summary of the Role
The role is within the Accounts Payable Team in the Finance Operations Department at the University of Exeter. The FinanceOperations strategyencompasses cross-functional working and a continuous improvement ethos, encouraging feedback to increase efficiencies, drive innovation, and promote a positive and empowered work environment.

We are seeking to appoint a highly organised, experienced Accounts Payable Assistant to join our team. As a member of the team, key areas that you will support are the processing of invoices, responding to queries, ensuring timely payments to suppliers, employees, and students, monthly expense audits, and a wide range of other key financial processes. You will work closely with multiple individuals across various teams within the University in delivering exceptional service to all stakeholders. We are ...