Ref: Ba25 Accounts Payable Apprentice

Preston, ENG, GB, United Kingdom

Job Description

Processing supplier invoices within our Invoice Capture system, resolving compliance issues with suppliers and University colleagues. Checking and processing invoices within the finance system.

Assist with the onboarding of new suppliers, completing supplier statement reconciliations, and assisting suppliers and internal colleagues with invoice, payment, purchase order and goods receipting queries over the phone and on email.

Maintain accurate records within the finance system and invoice capture system. General administrative support duties including the handling and sorting of incoming post and emails

Undertaking other duties in line with the role as requested by the Finance Operations Manager or Head of Financial Operations

Job Type: Apprenticeship

Pay: Up to 7.55 per hour

Expected hours: 36.15 per week

Work Location: In person

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Job Detail

  • Job Id
    JD3992481
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Preston, ENG, GB, United Kingdom
  • Education
    Not mentioned