Accounts Payable Clerk

Overview

Location:

University of Warwick Campus, Coventry

Duration:
Fixed-term contract until 31 May 2027

Hours:

25 hours per week (0.6849 FTE)

Within the Finance Office, in the Accounts Payable team, you will be responsible for validation and processing of all supplier invoices and all payment requests up to the actual payment stage and resolution of supplier payment queries.

Create, maintain and verify supplier master data. Investigate and resolve supplier and departmental queries. Any other duties commensurate with the scale and nature of the post.

For informal queries about the role, please contact Christina Eades (Accounts Payable Manager) at C

• Educated to GCSE level or equivalent, with experience of purchase ledger or experience of working in an alternative finance-related role.
• Ability to work flexibly, quickly and accurately to tight at 11:55pm (UK Time)

  Full details of the duties and selection criteria for this role can be found in the vacancy advert on the University of Warwick's jobs pages. You will be routed to this when you click on the 'Apply' button.

  Salary: £26,093 to £26,707 per annum, pro rata

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