Overview
This role sits within the Accounts Receivable and Procure to Pay team that is part of the Business Administration Service. The team is responsible for raising all customer invoices and paying suppliers for goods, works and services. As an Accounts Receivable Assistant you will raise customer invoices, field customer queries, collect outstanding invoices and allocate payments.
Goals
* Reduce outstanding debt position
* Improve the customer experience
* Increase the number of invoices paid by direct debit
* Improve reporting and monitoring
Qualifications
* Customer‑centred with strong communication skills
* High level of numeracy skills and experience with Microsoft Office
* Ability to manage tight deadlines with an adaptable and flexible approach
Interview Details
Interviews will be conducted in person at County Hall, Lewes on 22 June 2026.
Contact
To arrange an informal discussion or if you have any questions about the role please contact Sarah Pook, Accounts Receivable Team Leader at Sarah.Pook@eastsussex.gov.uk.
Benefits
We offer a diverse range of benefits to help and support you during your employment.
J-18808-Ljbffr