The University of Sheffield seeks an Accounts Payable Vendor Management Assistant to join the Department of Finance in a busy, hybrid role. You will manage vendor onboarding records, maintain details across systems and help deliver a professional AP service with a focus on accuracy and compliance.
Reporting to the Accounts Payable Team Leader, you’ll handle standard and non-standard vendor queries, take minutes in meetings when requested, and coordinate with Procurement to support the AP
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Vendor Management & Accounts Payable Assistant (Hybrid) in Sheffield employer: Dunhillmedical
The University of Sheffield is an exceptional employer that prioritises the wellbeing and development of its staff. With a strong commitment to diversity, flexible working arrangements, and a generous benefits package including competitive annual leave and family-friendly policies, employees are supported in both their professional and personal lives. Join us in a vibrant work culture that values collaboration and innovation, making a meaningful impact in the academic community.
