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The Role:
This role will oversee the day-to-day management of financial transactions, including payments, travel, and expenses. The Accounts Payable & Transactions Manager will ensure that all transactions comply with University Financial Regulations and align with legislative requirements, working across the Finance department to achieve this goal as required.
This role will work collaboratively with the Financial Systems Team meet their objectives.
The role will work closely with University departments to provide guidance on financial policies, streamline processes, and ensure continuous improvement activity across the University in respect of the transactions procedures.
The working pattern for this post is full time, however we may be able to consider reduced hours.
Whilst there is a need to be in Portsmouth a few days a week, hybrid working is available for this role.
The interviews are currently anticipated to be held week commencing 15 June 2026.
This appointment is a fixed-term contract until 17 December 2027.
For internal candidates it may be possible to apply for this role under the Secondment Policy . If you wish to apply as a secondee, you must have approval of your line manager in advance of submitting your application form. Please confirm in your application that your line manager has approved this.
If you have any queries regarding this position, please contact Samuel Hills, Deputy Director of Finance and Procurement (Procure to Pay) at
[email protected].
Employer, External Only: University of Portsmouth Academic Services Ltd (UASL)
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