Do you enjoy working in a customer centred environment?
This role sits within the Accounts Receivable and Procure to Pay Team who are part of the Business Administration Service and who are responsible for creating supplier records, purchase orders and inputting goods receipts for the County Council.
As a Purchase to Pay Assistant you will be responsible for ensuring that payments to suppliers/vendors are completed promptly and efficiently. Providing excellent customer service and appropriate advice and guidance to County Council staff and customers including suppliers and providers.
Your main responsibilities will be to:
1. Create supplier records within SAP
2. Create and change purchase orders
3. Input goods receipts
4. Ensure that payments are accurate and on time
5. Deal with queries arising from the payment of invoices
We are looking for someone who is customer centred with communication skills and who has a high level of numeracy skills with experience of Microsoft office. You will have the ability to manage tight deadlines with an adaptable and flexible approach.
If this sounds like the job for you then we can offer you an agile working pattern with a hybrid of office and home working within a committed team.
We offer a diverse range of benefits to help and support you during your employment. More information can be found on our benefits page.
#J-18808-Ljbffr