Finance & Procurement Directorate Professional & Business Support Grade 4 - £24,248 to £25,138 depending on experience (fixed term for 9 months)
The University's Finance Directorate is responsible for the delivery of professional financial and accounting advice and decision support services, both to University staff and external stakeholders. It also ensures compliance with statutory and regulatory financial requirements.
The Sales Ledger Team, 19 members, is a proactive and friendly team.
We have two teams within the Sales Ledger Team, Invoicing and Recovery. The Invoicing team is responsible for raising invoices for services provided by the University and the Recovery team is responsible for ensuring all funds due to the University are collected and accounted for correctly. As a member of the team, you will be dealing with associated queries via email and phone and providing specialist support to students and staff to ensure that debt owed to the University is converted to cash in a timely manner.
If you have excellent communication and interpersonal skills, always provide a high standard of customer service, have a keen eye for detail and have a proactive approach to problem solving, capable of managing your own workload and enjoy working with systems and figures then this could be the job for you.
Please ensure you complete the attached supporting statement when applying for this job
The role is not eligible for sponsorship under the Skilled Worker route so if you are an international applicant, you will need to ensure you have an appropriate visa to evidence the necessary right to work in the UK
For this job, we particularly welcome applications from minority ethnic applicants who are underrepresented in this area/ this type of job at Sheffield Hallam.
Contact Person : Gill Williams Contact Number : 0114 225 4060 Date Advertised : 25-Oct-2024 Closing Date : 10-Nov-2024 Location : City Employment Type : Fixed Term - Full Time Job number : 108666