Permanent, part-time (20 hours per week)
We are looking for an enthusiastic and highly organised individual with excellent communication skills to join our Payments Section which is based at the main Council Offices in Loughborough.
Main responsibilities include the processing of creditor invoices and payment requests on to the Council’s accounting system and the reconciliation of supplier statements.
You must have experience of working with computerised financial management systems, preferably in an accounts payable environment along with strong IT and administration skills.
Experience of accounts payable procedures would be an advantage.
Along with excellent organisational skills you will also need to be highly accurate with the ability to work on your own initiative as well as able to adhere to defined procedures.
Benefits include access to the Local Government Pension Scheme and flexitime working.
Due to the current COVID-19 pandemic there may be a requirement to work from home.
If you require any further details having read the Job Description and Person Specification please contact Lesley Tansey, Head of Financial Services, on 07789 197824.
No agencies and no CVs please.
Closing date: 20 January 2021
How to Apply
Please apply online via the link provided.
Please note, we do not accept CV’s