Login to Apply

A Local Authority is recruiting for a Accounts Receivable/Creditors Assistant able to work as part of a wider Finance team with specific responsibility for Accounts Payable in support of the Senior Creditors Officer.

This role is hybrid with 2-3 days in the office.

Job responsibilities include, but are not limited to:
- Supporting senior creditor officers
- Managing invoice payments and processes
- Ensuring the BACs payment run and reports are produced when required
- Monitoring the CIS (construction industry scheme)
- Provide advice and support on Accounts Payable

Candidate requirements:

- Must have an knowledge relating to VAT
- Must have experience of working within a similar role previously, including creditors and accounts payable experience