About this role
Location: University of Warwick Campus, Coventry Duration: Fixed-term contract until 31st May 2027 Hours: 25 hours per week (0.6849 FTE) About the Role Informal Queries For informal queries about the role, please contact Christina Eades (Accounts Payable Manager) at [email protected] This post is being offered on a part time basis of 25 hours per week. This post is not eligible for visa sponsorship. Working 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. About You Educated to GCSE level or equivalent, you will have experience of purchase ledger or experience of working in an alternative finance-related role. Abi...