Accounts Assistant - Supplier Database
The Role
You will:
- Provide support and cover for the on-line requests from departments
- Carry out validation of input and credit checks on suppliers.
- Follow up queries with requesters and then set up new supplier details on the computerised accounts payable system (CUFS).
- Carry out re-activations and amendments to suppliers' records.
- Receive and respond to departmental queries and log the details with the Helpdesk if necessary.
- Produce daily updates on new supplier's status.
Your Skills
You will:
- Have experience working in an account's environment.
- Possess excellent communication and organisation skills.
- Have good basic IT skills including good skills in using Excel spreadsheets and analysing large volumes of data.
Benefits
The University offers an excellent benefit package including:
- 36 days annual leave, inclusive of Bank Holidays
- Defined benefits pension schemes
- Flexible working options
- Family-friendly initiatives
- Career development opportunities
- Support for health & mental wellbeing
- Discounts on shopping
Location
The University is supportive of hybrid working, where some work is undertaken on University premises and some in a remote working environment. The aim of our approach is to enable as many staff as possible to work in a hybrid way if they wish and where their role allows. This arrangement is subject to change and will not form a part of the contractual terms of the role.
Fixed-term: The funds for this post are available until 31 August 2027 in the first instance.
Find Your Best Opportunity
Tell them AcademicJobs.com sent you!








