Procure to Pay Accountant

Accounts Payable
Location: St John’s Campus
Salary:

£23,715 to £27,131
Post Type:  Full Time
Contract Type: Permanent
Advertised On:  Monday 05 September 2022
Closing Date:  Monday 26 September 2022
Interview Date: 

To be confirmed
Reference:  FIN2209-R

The Finance department is seeking a Procure to Pay Accountant to join our friendly and enthusiastic Finance Department.  This post is part of the of the Purchase Ledger function, who process invoices and payments to suppliers and students.  This is a busy and varied role, dealing with multiple contacts across the university, and working closely with Procurement to chase up and resolve issues which are holding up payment of invoices.  The post holder must ensure that audit requirements, university regulations and financial controls are always adhered to.  As part of a drive for continuous improvement the post holder will also review processes and procedures to incorporate efficiencies where possible.  

The Finance department is one of the central administrative support departments of the University. The role of the Finance department is to provide a comprehensive range of financial services to the University to cover all aspects of financial compliance and proactive financial support, and added value to all other departments, staff and students. 

Informal queries in relation to this vacancy are welcome, and should be directed to Jude Wild, EA to Director of Finance & Resources, by emailing j.wild@worc.ac.uk

We value diversity and wish to promote equality at all levels

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