Vendor Onboarding & Accounts Payable Specialist
Job in
Sheffield, South Yorkshire, S5, England, UK
Listed on 2026-09-07
Listing for:
University of Sheffield
Full Time
position Listed on 2026-09-07
Job specializations:
-
Accounting
Job Description & How to Apply Below
University of Sheffield is seeking a Vendor Management Assistant to join the Department of Finance's busy Accounts Payable team. You will enter new vendors, amend vendor details across systems, and provide clerical support to ensure a proactive, compliant AP service.
Your role requires attention to detail, strong communication, and the ability to work with internal and external stakeholders while adhering to Financial Regulations. Hybrid work options are available.
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