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
