- Post Ref: FF7009
- Department: Financial Services
- Division: Strategic Procurement
- Section: Creditors
- Salary details: £23,866 - £26,470 per annum
- Employment Status: Full Time
- Hours: 37 hours per week
- Contract Type: Fixed Term
- Closing date: 31 August 2018
- Interview date: 10 September 2018
Fixed term contract to 31 March 2019
Do you have experienced of accounts payable processes?
Do you have experience of invoice scanning solutions and running payment runs?
Do you have excellent customer service skills?
If so come and join the Creditors team based at Bournemouth Town Hall.
We are seeking an experienced individual who is used to working in a very busy accounts payable function with strong customer service skills.
You will have experience of inputting invoices, running payment runs, and be used to invoice scanning solutions.
You will have experience of identifying solutions to getting prompt payments out to suppliers to ensure we meet required payment legislation.
For an informal discussion and any further information on the post please contact Jill Johnson on 01202 451240
previous applicants need not apply.