Accounts Payable Specialist β€” Oxford

Accounts Payable Specialist β€” Oxford

Oxford Full-Time 26325 - 32175 Β£ / year (est.) No working from home possible
University of Oxford

At a Glance

  • Tasks: Process supplier invoices and ensure accurate recording in line with university controls.
  • Company: Join the prestigious University of Oxford's Nuffield Department.
  • Benefits: Gain valuable experience in finance within a supportive academic environment.
  • Other info: Full-time fixed-term role with opportunities for professional growth.
  • Why this job: Be part of a renowned institution and contribute to essential financial operations.
  • Qualifications: Attention to detail and basic finance knowledge preferred.

The predicted salary is between 26325 - 32175 Β£ per year.

The University of Oxford's Nuffield Department of Orthopaedics, Rheumatology and Musculoskeletal Sciences invites applications for a Finance Assistant (Accounts Payable) to join the Finance team at the Nuffield Orthopaedic Centre, Oxford. This full-time fixed-term role processes supplier invoices, matches against purchase orders, and ensures accurate recording in line with university controls.

You will enter invoices in Oracle, resolve holds, file validated invoices, and manage suppliers.

Accounts Payable Specialist β€” Oxford employer: University of Oxford

The University of Oxford is an exceptional employer, offering a vibrant research environment that fosters creativity and innovation in neuroscience. With access to cutting-edge facilities and a collaborative work culture, employees are encouraged to grow professionally through various development opportunities. Located in the historic city of Oxford, the university provides a unique blend of academic excellence and cultural richness, making it an ideal place for those seeking meaningful and impactful careers in research.

University of Oxford

Contact Details:

University of Oxford Recruitment Team

We think you need these skills to ace Accounts Payable Specialist β€” Oxford

Accounts Payable
Invoice Processing
Purchase Order Matching
Oracle
Financial Record Keeping
Attention to Detail
Problem-Solving Skills