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 currently has 21 members and is a proactive and friendly team. We are now seeking 4 more individuals to join us.
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, are capable of managing your own workload and enjoy working with systems and figures then this could be the job for you.
Our team is made up of the Invoicing and Recovery Team and the vacancies sit within our Invoicing Team. That team is responsible for raising invoices for services provided by the University, dealing with associated queries via email and phone and providing specialist support to students and staff across the University to ensure funds are received in a timely manner.
Please see the job description and person specification for the specific requirements of this role.
Please ensure you complete and upload the attached Supporting Statement when applying for the job.
We offer a diverse range of benefits and opportunities to pursue a rewarding and fulfilling career in a supportive environment.
As well as 25 days annual leave and the eight standard UK bank holidays, you also get up to six extra days each year for extended University closure around some UK public/holidays.
For this job, we particularly welcome applications from minority ethnic applicants who are underrepresented in this area/ this type of job at Sheffield Hallam.
The University is unable to sponsor the employment of international applicants in this role.
