An opportunity has arisen for a permanent reduced-hours position within the Accountancy Division.
Responsibilities of the role will include utilising the core financial system to provide the Creditor function; processing invoices and credit notes; assessing and validating the status of suppliers to ensure relevant CIS, IR35 and VAT tax arrangements are applied in compliance with HMRC legislation; generating payments to suppliers; dealing with queries; preventing duplicate payments; and instigating recovery procedures if necessary.
The successful candidate will have specific experience within a Local Government Finance environment.
Closing Date: 13th August 2020 – 1:00pm
Interview Date: 20th August 2020
How to Apply
Please apply online via the link provided. Please note, we do not accept CVs submitted without a fully completed online application form.