Hybrid Payments, Invoices & Expenses Coordinator

University of Nottingham is looking for a part‑time Payments, Cards, Travel and Expenses Assistant at Jubilee Campus. The post supports the processing of supplier invoices, non‑staff expenses, and statement reconciliations, while liaising with internal and external customers to uphold policy and procedures.

The role requires strong numeracy, excellent communication, and organisational skills. It offers a hybrid working pattern, pro‑rata holiday entitlement, and a supportive team environment.

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