Division/School Finance Services
Contract type Fixed Term Contract
Working pattern Part time
Salary £23,334 - £26243 per annum (pro rata)
Closing date for applications 28-Aug-2019
This role (14 hours per week – Monday/Tuesday) will ensure the University’s income is banked and accounted for. This is a busy part of the Income and Credit control team, the student facing service that collects fee income, manages fee related invoices, payments and credit control.
You must be a customer focussed, positive team player with not only a ‘can do’ attitude, but strong attention to detail. You will work in the Payments Office accepting and balancing income from Internal & External customers, including students, hospitality services, Faculties and other departments. The ability to work under your own initiative and with a high degree of self-motivation is also required, supporting the Income and Credit Control Manager and Team Leaders to deliver the team functions.
Ideally you will have relevant experience in cash counting and/or accounting related services, customer facing environment, strong organisation and numerical skills, ability to work to tight deadlines, and experience of working with a range of IT systems, software and MS Office packages. Experience of working in higher education institutions is also desired but not essential, but your ability to work under pressure and provide excellent customer service is.
The closing date for application is midnight on Wednesday 28th August 2019. For an informal discussion about this role please contact Carol Warden, Team Leader, Income (firstname.lastname@example.org) 0117 928 8844.
We welcome applications from all members of our community and are particularly encouraging those from diverse groups, such as members of the LGBT+ and BAME communities, to join us.