Who You Are You are an individual with proven experience in a finance, accounts receivable, income processing, or similar environment. You have a strong understanding of invoicing, coding, reconciliations, and financial record-keeping, with the ability to manage high-volume transactional work accurately and to deadlines. You are confident in using financial systems such as Agresso/Business World and have a keen attention to detail and accuracy. Your excellent communication skills allow you to work independently while supporting broader team objectives, all within a customer-focused approach that emphasizes accuracy, transparency, and financial governance. What the Job Involves This role involves providing dedicated short-term financial administration and reconciliation support within the DBS Service, focusing on clearing the financial backlog, processing current invoices, and re-establishing accurate and auditable financial records. Key responsibilities include processing and issuing invoices, supporting backlog clearance, reconciling income, maintaining a verified DBS income register, and ensuring financial compliance with council procedures. The role also requires professional liaison with internal teams and traded partners, using systems like Business World/Agresso and Google Workspace to process invoices and maintain records. The position supports the re-establishment of consistent financial cycles and contributes to system and process improvements. Skills High attention to detail and accuracy Strong organizational skills Competent in Google Workspace and Microsoft Office Financial information interpretation Clear written and verbal communication Independent work and team support