Reporting to the Financial Transactions Supervisor, we are looking to appoint an exceptional person to this role within our Finance department. The post holder will be part of the Financial Transactions team and will assist in the accurate billing across all income streams of the University and subsequent timely collection of funds, and ensuring the effective, efficient, and timely payments of supplier invoices.
You will have experience in Accounts Receivables/Payables function, ideally in a Higher Education environment and previous experience of using Agresso (Unit 4). You will have excellent written and verbal communication skills, a strong customer service ethic, a good working knowledge of MS Windows and Office and the ability to manage time effectively.
You will be able to work as part of a team as well as on your own initiative.
Interviews will take place w/c 04 December 2023.
St George’s is an Equal Opportunities Employer
No agencies please