Location: | Swansea |
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Salary: | £26,338 to £29,959 per annum |
Hours: | Full Time |
Contract Type: | Fixed-Term/Contract |
Placed On: | 25th July 2025 |
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Closes: | 8th August 2025 |
Job Ref: | 51584 |
The University of Wales Trinity Saint David (UWTSD) traces its heritage back to the first university in Wales, receiving its Royal Charter in 1828 and is honoured to have His Majesty King Charles III as Royal Patron.
UWTSD now teaches over 16,000 students across its six campuses in the UK; four in Wales and two in England. It has long-standing international educational partnerships in Europe, China, Malaysia, the USA and elsewhere.
Our aim is to transform education, and by doing so transform the lives of the individuals and the communities we serve. We are already recognised for providing an outstanding student experience:
Our success is due to the commitment, skill, knowledge, and ability of our people working together. We are now building on this strong culture and provision to become a leading provider of accessible higher education.
THE ROLE
To ensure that the University’s suppliers are paid promptly and within the credit terms on receipt of a correctly prepared invoice, which includes an authentic purchase order number.
Liaise with internal staff and external suppliers to ensure that invoices are correctly prepared and paid within the credit terms.
Your main duties will be:
The primary location of this post will be Swansea.
Please refer to the job description for details on the essential criteria required for this role.
ADDITIONAL INFORMATION
Closing date: 8th August 2025
Interview date: TBC
Type / Role:
Subject Area(s):
Location(s):