A full-time, permanent role has arisen in the Accounts Payable Team, Transactional Services and the University is seeking a suitably experienced individual to fill this role. The role is responsible for the accurate, efficient and timely processing of all transactions relating to purchase invoice processing, student, staff and visitor expense payments. Knowledge of Agresso, the finance system used by the University would be beneficial. You will have: Good customer service skills Good communication skills verbal and written Good team skills Experience of working in an accounts environment The ability to communicate at different levels around the University An organised and efficient approach to your work The ability to use your own initiative An understanding of basic accounting Good GCSE s or equivalent Accuracy Experience of dealing with large volumes of transactions and payments. Closing date: 31 January 2025 Interviews will be held: TBC Contact Name Sarah Shackleford Contact Job Title Back Office Manager Contact Email address s.l.shacklefordreading.ac.uk Alternative Contact Name Angela Miles Alternative Contact Job Title Accounts Payable Administrator Alternative Contact Email address a.f.milesreading.ac.uk Applications from job seekers who require sponsorship to work in the UK are welcome and will be considered alongside all other applications. However, non-UK candidates who do not already have permission to work in the UK should note that by reference to the applicable SOC code for this role, sponsorship will not be possible under the Skilled Worker Route. There is further information about this on the UK Visas and Immigration Website. The University is committed to having a diverse and inclusive workforce, supports the gender equality Athena SWAN Charter and the Race Equality Charter, and champions LGBT equality. Applications for job-share, part-time and flexible working arrangements are welcomed and will be considered in line with business needs.