Job Description

• Payroll responsibilities and travel management.
• Edit, process and monitor all procards vouchers for department
• Create and track posting of check/cash transmittals and JVs
• Create SRM e-catalog orders as requested for office/lab supplies, computers, and technical equipment.
• Create and track posting of Purchase Orders and PRD payments.
• Create goods confirmations for all departmental purchase orders.
• Other tasks as assigned.

Job Requirements

The University of Kentucky considers the health, safety and well-being of our entire community to be a top priority. In alignment with this priority, all new hires must provide proof of COVID-19 vaccination or obtain an approved medical or religious exemption as a condition of employment.