Job Title: Accounts Payable Clerk
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.
Requirements include:
1. A good general education with excellent keyboard and data processing skills.
2. Knowledge of the purchase to pay (P2P) process is essential.
3. Knowledge of a financial system is desirable.
4. Experience using Microsoft Word and Excel.
5. Experience in accurately keying high volumes of data.
This role offers a hybrid working arrangement, with staff typically working from home up to 40-60% of the time, depending on service needs.
This position is subject to a Level 1 Disclosure Check.
Additional Information
East Renfrewshire Council has launched a new 15-year Community Planning Partnership vision called 'A Place to Grow'. For more information, please visit this link.
Applicants must provide proof of their right to work in the UK. Employment is conditional upon verifying this documentation before starting. For more details, visit this link. The council does not provide Visa sponsorship.
We are committed to promoting and protecting the physical and mental health of all employees.
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