Payments Administrator

Oxford Brookes University - Directorate of Finance and Legal Services

There are 2 roles available: part time (31 hours), permanent and full time, permanent.

You will be:

  • processing both purchase order and non-purchase order invoices
  • producing the weekly payments run and processing payments to foreign suppliers on a rota basis
  • dealing with payments queries from both suppliers and internal customers by email and telephone
  • reconciling supplier statements
  • filing confidential documents and invoices.

You should have:

  • at least five GCSE's at A-C grade including Maths and English or equivalent
  • recent purchase ledger experience
  • experience of working with a large financial based system
  • excellent attention to detail
  • ability to work to deadlines.

International applicants from outside the EU will need to demonstrate their eligibility to work in the UK. 

Location: Gipsy Lane Site, Headington Campus
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South East England