33 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "https:" "UNIV" positions at University of Newcastle
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) to raise sales invoices ensuring all VAT regulations are adhered to and that income is coded to correct cost centres To assist in the P2P procedure by being an Expert Buyer for the system providing purchase
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operational processes; assist in drafting, updating, and maintaining standard operating procedures (SOPs) and workflows Handle routine financial administration, including POs, invoice processing, coding, spend
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notification of tax codes and student loan deductions from HMRC, upload into SAP and update employee records, resolving any issues with HMRC Review New Starters to ensure they are enrolled into the correct
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