Band 2 Creditors Assistant
Assist the Accounts Payable Coordinator in ensuring the accurate and timely input of all invoice records into the accounts payable system.
Ensure all invoices are distributed in a timely manner to the Senior Creditor Assistants to support an efficient processing system.
Act as the first point of contact for all external supplier queries and ensure the swift escalation of such queries to the Senior Creditor Assistants.
Qualifications
* Excellent interpersonal and communication skills
* Commitment to multi‑disciplinary team working
Equal Opportunities
Applicants who have a disability that meets the definition set out in the Equality Act 2010, and who meet the ‘essential’ criteria described in the person specification, are encouraged to answer ‘YES’ to the question: ‘Do you wish to be considered under the Guaranteed Interview Scheme?’
Armed forces community applicants who meet the essential criteria for the post are considered under the Guaranteed Interview Scheme, and applications from armed forces reservists or cadet force adult volunteers are encouraged.
For informal enquiries please contact Claire Davies on 01244 39 3241.
#J-18808-Ljbffr