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.
A place where we can ALL be ourselves #EqualityatYork
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.