Accounts Payable Supervisor
Share
Job Location:
Monthly Salary:
Posted on:
Vacancies:
Job Summary
3-month contract position with a local authority
Summary
- This is a 3-month contract position with a local authority responsible for managing data collation processing payments to external suppliers and benefit claimants using the financial management system and providing guidance to other users on related matters. This role is crucial for ensuring accurate and timely financial transactions and compliance with relevant policies.
Responsibilities
- Register input and electronically distribute invoices via the financial management system.
- Generate bank payments and cheques for creditors Housing Benefits Council Tax/NDR Parish Precepts Covid runs etc.
- Maintain accurate supplier records for the Construction Industry Scheme on a weekly/monthly basis and submit to HMRC.
- Create new suppliers in the financial management system after conducting procurement compliance and company details checks.
- Regularly advise officers of any outstanding invoices and GRN tasks that have not been coded or authorized ensuring timely payments.
- Raise Purchase Orders as requested and adhere to the No PO No Pay Policy.
Essential Experience Required
- Experience with Unit 4 Agresso and in a team leader/supervisor role.
- Proven experience in a Local Government financial environment or similar.
Essential Qualification Required
- Basic financial knowledge equivalent to a BTEC in Finance or A Levels of an appropriate nature.
Additional Information
- Working hours: 37 hours per week.
- Location: Town Hall Evreux Way Rugby CV21 2RR 2 days per week in the office.
- A driving license is essential.
The role closes soon apply ASAP.
Required Skills:
To be responsible for collating and processing data and generating payments to all outside suppliers and benefit claimants using the financial management system and advising other users in matters relating to it.
Required Education:
To be responsible for collating and processing data and generating payments to all outside suppliers and benefit claimants using the financial management system and advising other users in matters relating to it.
Company Industry
IT Services and IT Consulting
Key Skills
- Account Payable
- Clinical Research
- General Ledger Accounting
- API
- DCS
- Corporate Risk Management
