A Local Authority is recruiting for an Accounts Receivable/Creditors Assistant able to work as part of a wider Finance team with specific responsibility for Accounts Payable in support of the Senior Creditors Officer.
This role is hybrid with 2-3 days in the office.
Job Responsibilities:
1. Supporting senior creditor officers
2. Managing invoice payments and processes
3. Ensuring the BACs payment run and reports are produced when required
4. Monitoring the CIS (Construction Industry Scheme)
5. Providing advice and support on Accounts Payable
Candidate Requirements:
1. Must have knowledge relating to VAT
2. Must have experience of working within a similar role previously, including creditors and accounts payable experience
#J-18808-Ljbffr