Accounts Payable Specialist – Oracle Fusion & Procurement

The University of Staffordshire Business Engagement is seeking an Accounts Payable Assistant at the Stoke Campus. This full-time permanent role involves the input of purchase invoices into the Oracle Fusion financial system and managing payment queries effectively.

Key responsibilities include liaising with departments regarding invoice processing and ensuring accurate financial reconciliation. The role also provides essential administrative support to the Procurement Function, contributing to a diverse and inclusive environment.

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