Vendor Onboarding & Accounts Payable Assistant

The University of Sheffield is seeking a Vendor Management Assistant to join the Department of Finance and support the Accounts Payable team. You will help manage vendor onboarding, maintain vendor details across systems and assist with supplier queries, ensuring accurate records and timely processing.

Reporting to the Accounts Payable Team Leader, you will work in a busy, hybrid environment with colleagues across departments, supporting financial regulation adherence and efficient payments.

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