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Accounts Payable Assistant

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Job Summary

Contract Type:
Fixed Term
Working Pattern:
Full time
Advert Start Date:
Advert End Date:
Closed for applications on 28/11/2017 12:00
£16,781 - £17,772
Hours per week:
Job Category:
Finance / Benefits / Revenues / Procurement
Vacancy ID:
Employment Location:
County Hall, Morpeth

Job details 

Closing date:
28 Nov

Supporting documents

Please note

This job is closed for applications.

Further information

Your role is to provide assistance to the Accounts Payable function. ensuring timely payment of creditors. You will verify in accordance with prepayment audit requirements, the accuracy of supplier and invoice data relative to goods/services purchased by the council and input into the Accounts Payable system. You will participate in the daily running of BACS and cheque runs ensuring transmission deadlines are adhered to and provide a customer focused service, ensuring that effective working relationships are developed and maintained.

You must have a good standard of general education to NVQ Level 2 standard or equivalent with proven IT skills, including procurement and accounts payable functions. Experience in a local authority Accounts Payable setting, and knowledge of the Oracle E Business Suite Procurement and Accounts payable modules would be desirable.

This is a fixed term post for 6 months

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