The role holder will be responsible for a number of departments, acting as the first point of contact for a range of financial queries and leading on a number of transactional duties such as raising purchase orders, processing of invoices, payments, expenses and casual payroll. The role will have a crucial part to play in driving efficiency by identifying good practice in departments and harmonising processes across the Faculty.
Skills, Experience & Qualification needed
- Bring thorough knowledge of administrative processes and procedures gained in a large complex organisation and excellent IT skills to the role.
- Learn and use University systems, policies and processes to support day-to-day finance operations.
- Provide guidance and advice to resolve problems and queries for a broad range of customers.
- Enjoy working collaboratively as part of a supportive team.
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