University of Sheffield is seeking a Vendor Management Assistant to join the Department of Finance's busy Accounts Payable team. You will enter new vendors, amend vendor details across systems, and provide clerical support to ensure a proactive, compliant AP service.
Your role requires attention to detail, strong communication, and the ability to work with internal and external stakeholders while adhering to Financial Regulations. Hybrid work options are available.
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Vendor Onboarding & Accounts Payable Specialist in Sheffield employer: University of Sheffield
The University of Sheffield is an exceptional employer, offering a vibrant work culture that values diversity and fosters collaboration among its staff. With a commitment to employee development, generous benefits including competitive annual leave, flexible working options, and a supportive environment for personal growth, the university stands out as a place where researchers can thrive and contribute to groundbreaking interdisciplinary projects in a world-class academic setting.
