At a Glance
- Tasks: Join our team to manage supplier payments and financial controls in a dynamic environment.
- Company: Heriot-Watt University, a diverse and inclusive workplace.
- Benefits: Competitive salary, 28 days leave, flexible working options, and professional development.
- Why this job: Make an impact in finance while learning and growing in a supportive team.
- Qualifications: Experience in finance, strong attention to detail, and good communication skills.
- Other info: Opportunity for career growth in a vibrant university community.
The predicted salary is between 26707 - 31236 £ per year.
We are looking for a detail driven Accounts Payable Assistant to join our busy Accounts Payable Team. The successful candidate will have experience of working in a busy financial environment using financial systems, will be enthusiastic, willing to learn and be part of the bigger Financial Control Team. Good knowledge of Excel would be advantageous.
The Accounts Payable team is responsible for maintaining the effective control for the payment of all suppliers as well as other University expenses from various sources. The post holder will be a member of the team engaged in these activities ensuring they are made in accordance with the University's financial regulations, procedures and controls. The ideal candidate will have a minimum 2 year's experience in a similar role and an ambition to always improve. A good people person, with strong communication skills & attention to detail would thrive in this atmosphere. As our new Accounts Payable Assistant, you will join our office on the University campus working on a hybrid basis.
Responsibilities
- Maintain the AP Mailbox on a daily basis including responding to relevant queries in a timely manner, redirection queries where appropriate and escalating any necessary issues to management.
- Process Invoices onto Oracle in line with the relevant procedures and financial control framework.
- Update Supplier details including supplier bank details as and when appropriate and in adherence with control framework.
- Process Scholarship payment in line with the University's policy.
- Process Student & Visitor Expenses ensuring they adhere to the HWU Travel and Expenses policy.
- Perform necessary checks/audit of staff expense claims.
- Build payment runs within the system to ensure timely payment of suppliers.
- Send payment remittances to suppliers to advise when payment has taken place.
- Review and correct/escalate bounced payments & refunds.
- Prepare supplier statement reconciliations & resolve any anomalies or issues.
- Take ownership for the resolution of supplier and departmental queries, escalating to management where appropriate.
- Opening mail and actioning or redirecting as appropriate.
- Ensure the purchase order process is adhered to including returning and invoices received with the necessary purchase order and liaising with staff throughout the university to ensure awareness and adherence to the purchase order process.
- Assisting with both internal and external audit queries as required.
- Attendance at relevant departmental and university meetings.
- Any other ad hoc duties in relation to the accounts payable process or for the benefit of the wider finance department.
The post holder will, from time to time, be required to undertake other duties of a similar nature as may reasonably be required by his/her line manager.
Essential Criteria
- Experience of working in a busy financial environment using financial systems.
- Experience of processing payments and maintaining effective financial controls in line with regulations and procedures.
- Strong attention to detail with the ability to ensure accuracy and compliance.
- Good communication and interpersonal skills, with the ability to work effectively as part of a team.
- Ability to manage workload effectively in a fast-paced environment.
- Positive attitude, enthusiasm, and willingness to learn.
- Commitment to continuous improvement.
How to Apply
Applications can be submitted up to midnight (UK time) on Wednesday 11th March 2026. Please submit your CV & covering letter via the Heriot-Watt on-line recruitment. We welcome and will consider flexible working patterns e.g., part-time working and job share options.
Heriot-Watt University is committed to securing equality of opportunity in employment and to the creation of an environment in which individuals are selected, trained, promoted, appraised, and otherwise treated on the sole basis of their relevant merits and abilities. Equality and diversity are all about maximising potential and creating a culture of inclusion for all. Heriot-Watt University values diversity across our university community and welcomes applications from all sectors of society, particularly from underrepresented groups.
For more information, please see our website here and also our award-winning work in Disability Inclusive Science Careers here.
Use our total rewards calculator: here to see the value of benefits provided by Heriot-Watt University.
About Heriot-Watt University
At Heriot-Watt we are passionate about our values and look to them to connect our people globally and to help us collaborate and celebrate our success through working together. Our research programmes can deliver real world impact which is achieved through the diversity of our international community and the recognition of creative talent that connects our global team. Our flourishing community will give you the freedom to challenge and to bring your enterprising mind and to help our partners with solutions that can be applied now and in the future. Join us and Heriot Watt will provide you with a platform to thrive and work in a way that also helps you live your life in balance with well-being and inclusiveness at the heart of our global community.
Accounts Payable Assistant employer: Heriot-Watt University
Contact Detail:
Heriot-Watt University Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Assistant role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its financial practices. Familiarise yourself with their values and how they align with your experience. This will help you stand out as a candidate who truly understands the role.
✨Tip Number 3
Practice common interview questions related to accounts payable. Think about scenarios where you've demonstrated attention to detail or resolved supplier queries. Being ready with examples will show you're the right fit for the team.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining our awesome team at Heriot-Watt University.
We think you need these skills to ace Accounts Payable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in a busy financial environment. We want to see how your skills align with the role of Accounts Payable Assistant, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the university. Let us know why you’re the perfect fit and how you can contribute to our Accounts Payable Team.
Show Off Your Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their submissions are polished and professional.
Apply Through Our Website: Don’t forget to submit your application via the Heriot-Watt online recruitment portal. It’s the best way for us to receive your CV and cover letter, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Heriot-Watt University
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss your experience with financial systems and how you've maintained effective controls in previous roles.
✨Excel Skills Are Key
Since good knowledge of Excel is advantageous, make sure you can talk about your proficiency. Prepare to share examples of how you've used Excel for data management or reporting in your past jobs.
✨Communication is Crucial
As a people person, you'll need to demonstrate your strong communication skills. Think of examples where you've effectively resolved queries or collaborated with team members to ensure smooth operations.
✨Show Your Enthusiasm
Employers love candidates who are eager to learn and improve. Be prepared to discuss how you stay motivated in a busy environment and your commitment to continuous improvement in your work.