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Reporting to the Accounts Payable Team Leader, this position involves a fast-paced, high-volume role responsible for processing invoices, reconciling supplier statements, and assisting with supplier queries.
A good general education, excellent keyboard/data processing skills, and knowledge of the purchase to pay (P2P) process are essential. Knowledge of a financial system and experience with Microsoft Word and Excel are desirable.
Experience in accurately keying high volumes of data is essential.
*Depending on service needs, staff in Hybrid roles will typically work from home up to 40-60% of the time, ensuring service requirements are met.
This post is subject to a Level 1 Disclosure Check.
About East Renfrewshire Council
East Renfrewshire Council has launched a 15-year Community Planning Partnership vision called A Place to Grow. Visit this link to watch a video and read our full plan, outlining our shared hopes and aspirations for 2040, aiming for a community where everyone can flourish, thrive, and grow.
Important Notes for Applicants
* All applicants must provide proof of their right to work in the UK. Employment offers are conditional upon verifying this documentation before employment begins. More info: https://www.gov.uk/prove-right-to-work
* East Renfrewshire Council does not provide Visa sponsorship.
We are committed to promoting and protecting the physical and mental health of all our employees.
Additional Information
Please click on the attachments below for full details of this post.
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