Based in Accounts Payable, you will be primarily involved with the checking and processing of invoices and expense claims into the Finance system and dealing with enquiries and problems arising from the process.  

Successful candidates should have at least an HNC in Accounting or an equivalent qualification as well as having excellent IT skills. You should have experience of working in a busy Finance office and must be able to demonstrate good customer care. Previous experience of working in an Accounts Payable office and/or The Higher Education sector would be advantageous.  

You will require to be well organised and be able to prioritise your workload so that strict deadlines are met.

This post is fixed for 1 year. Hours of work will be 29 per week and can be worked over 4 or 5 days.

For informal enquiries please contact Eric Gillespie, Finance Operations Manager on Tel 01334 462455.

The University of St Andrews is committed to promoting equality of opportunity for all, which is further demonstrated through its working on the Gender and Race Equality Charters and being awarded the Athena SWAN award for women in science, HR Excellence in Research Award and the LGBT Charter;   http://www.st-andrews.ac.uk/hr/edi/diversityawards/ 

Please quote ref: CG1449KC

Closing Date: 7 September 2015

Further Particulars: CG1449KC FPs.doc 

Finance
Salary: £18,031 - £21,391 per annum pro rata
Start: As soon as possible
Duration of post: Fixed for 1 year