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Accounts Assistant

Based at
University of York - Heslington Campus
Hours of work
Contract status
Fixed term
Posted Date
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Role Description

We are seeking an enthusiastic team player to assist in the operations of the University Accounts Payable office.   This office is involved in processing all supplier invoices and expenses for the University.

You will be involved in:

•           Processing and scanning supplier invoices

•           Processing staff and student expense claims

•           Reconciling supplier statements

•           Providing a helpful and responsive service to staff, students and suppliers


The University is committed to promoting a diverse and inclusive community  – a place where we can all be ourselves and succeed on merit. We offer a range of family friendly, inclusive employment policies, flexible working arrangements, staff engagement forums, campus facilities and services to support staff from different backgrounds.

      Athena Swan Bronze               

A place where we can ALL be ourselves #EqualityatYork



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Why York?

York is one of the most successful universities in the UK.

With world-class activity across the spectrum from the physical sciences, life sciences, and social sciences to the humanities, we have been recognised as one of the top 100 universities in the world, gaining outstanding results in official assessments of our research and teaching.