Finance Assistants (Payables) x 6 posts
Job number SUPP103630
Division/School Finance Services
Contract type Open ended contract staff
Working pattern Full time
Salary £20411 - £22876 per annum
Closing date for applications 12-Dec-2017
We have a number of vacancies for the above role, mostly based in central Bristol but one is primarily based at our site at Langford. Please state your preference in your application.
The purpose of the role is to process all Faculty and/or Professional Services Divisions purchase orders, invoices, expense claims and fees through the University’s Integrated Purchasing System (currently Proactis, and MyERP from 2018) in a timely manner, dealing with any related queries as they arise, and to ensure all expenditure is in accordance with the University of Bristol Financial Regulations. You will also process other ad hoc expenditure using other University approved processes e.g. Purchasing Card, Cash Passports. These tasks require data analysis and therefore good analytical and problem-solving skills with the ability to then make appropriate decisions.
We are looking for applicants educated to GCSE level or equivalent. You should have an aptitude for working with both finance and non-finance specialists and have a customer service-focused attitude. Experience of using a purchasing system in a large complex organisation and an awareness of VAT regulations is desirable but not essential. You should be a good communicator; be able to organise workloads effectively and work well under pressure and possess excellent computer skills including experience of using spreadsheets, word processing, email and databases
If you would like to know more about this opportunity, please contact: Janice Murphy, Accounts Payable Manager: Janice.firstname.lastname@example.org
The closing date for applications is 11.59pm on Tuesday 12th December 2017
The University is committed to creating and sustaining a fully inclusive culture. We welcome applicants from all backgrounds and communities.