Responsibilities
* To process supplier Invoices and general payments on behalf of the authority, ensuring speed, accuracy and reliability.
* To support suppliers and internal officers by investigating and following up on enquiries and resolving any issues.
* To be the first point of contact for internal officers using the payment system (Currently Unit 4 Business World), providing support advice and information as required.
* To support the Unit 4 Business World and Civica System Administration by processing data within agreed timescales, resetting passwords etc..
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