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Our local authority client based in Derby are urgently seeking an experiencedAccounts Payable Assistant.
*12.85 AN HOUR PAYE
PURPOSE OF POST
To provide an appropriate level of support within Derby Homes and to carry out administrative activities relating to accounts payable and accounts receivable.
MAIN DUTIES AND RESPONSIBILITIES
- Processing a high volume of invoice payments in accordance with Derby Homes approved procedures.
- Miscellaneous accounts receivable requests as required to assist in income recovery.
- Ordering of goods and services in accordance with procurement procedures and ensuring the receipt of the goods as required, prior to payment.
- To participate in the processes associated with Maintaining manual and computerised accounts records through various computer packages.
- To provide advice and assistance, as and when required, including reports on analysis of expenditure, income, payment of accounts receivable invoices, data and usage.
- To provide an appropriate level of assistance to the Accounts Team Leader.
- To maintain a broad working knowledge of Derby Homes activities and of the accounting and administrative procedures necessary for the company to maintain service and achieve targets.
Please apply with your updated CV ensuring that any gaps in employment are explained.
At this point, may we take this opportunity to thank you for the interest you have shown in this role. Unfortunately, due to the high volume of applications that we receive, it is not always possible to respond to everyone. Therefore, unless you hear from us within the next 7 days, your application for this vacancy will have been unsuccessful.
