Sheffield Hallam University

About Sheffield Hallam University

As a Finance Assistant, you will join our busy Purchase Ledger team, who are responsible for ensuring all University payments and purchases, to UK and overseas suppliers, staff and students are processed in a timely, accurate and efficient manner. Ensure all transactions / processes are monitored, reviewed and corrected where necessary Receipting of goods or services received onto the P2P system Investigation of items on the ledger to ensure accurate and timely processes (e.g. held and logged report review, supplier statement reconciliations, credit balances, bank returns) New supplier set up and amendments to existing supplier details, following University procedures to minimise the risk of fraud. You should have experience of working in a Purchase Ledger environment and the ability to use computerised accounting systems together with excellent IT skills, including Microsoft Office, is also essential. You should be committed to providing a high standard of customer service, with excellent communication skills, and have the ability to work accurately with attention to detail and as part of a team following the University Financial Regulations, University policies and procedures to minimise non-compliance, error and fraud risk. For this job we particularly welcome applications from Black, Asian and Minority Ethnic (BAME) candidates who are underrepresented in our Professional Services jobs at Sheffield Hallam. For non-EU applicants, we won't be able to provide a certificate of sponsorship / visa for this job. Follow @sheffhallamjobs on Twitter for job alerts and information about what makes this a great place to work.

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Company Type: College / University

Company Size: 1001 - 5000

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