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, handle communications, support purchasing and travel, and keep track of important projects and deadlines. You will also support process improvement projects, analyze financial systems, and develop training
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coordination, and student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and
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receivable, procurement, accounts payable, travel, asset management, timesheet processing, human resources, and reconciliation (purchases, deposits, general ledger, and scholarship funds). The department also
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application should include the following attachments: a copy of your resume / curriculum vitae (CV) a copy of your academic record from HiQ site proof of Aboriginal and/or Torres Strait Islander descent status
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or complete an online application form. It is awarded on the recommendation of the relevant faculty or University of Auckland committee. For more information about the awarding process for this scholarship
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, this could be the perfect role for you! As the Accounts Receivable Lead in Cashiering, you will post student and external agency account payments, process deposits, and provide cash handling for the Anchorage
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information about the awarding process for this scholarship, award or prize, download a copy of the regulations. Help and support You can find answers to your questions about scholarships, awards and prizes
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of the department. You will process hundreds of purchase orders and credit card transactions annually, in addition to managing numerous electronic records and the basics of event management. You will fine tune a
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@alaska.edu. The University of Alaska (UA) is responsible for providing reasonable accommodations to individuals with disabilities throughout the applicant screening process. If you need assistance in
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student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and staff travel