The successful candidate will be working in a fast-paced, deadline driven role in the Payment Team.
The overall aim of the team is to provide a comprehensive Payments Function for the Council using various IT systems, including Unit 4.
Duties of the role include:
1. Validation and inputting of data
2. Registering and indexing of supplier invoices
3. A number of other administrative duties
4. Interrogating systems to deal with queries both internally and externally concerning the payment of invoices
We are looking to recruit someone who is flexible and enthusiastic, with excellent interpersonal, communication, and organisational skills. The ability to work as part of a team and independently, using your own initiative is essential. You must also be able to manage your own workload to meet strict deadlines and work well under pressure.
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