A local Midlands council is seeking a detail-oriented Accounts Payable Processor to join their team. This role is essential for supporting the council's accounts payable function.
Key Responsibilities:
- Process and verify invoices accurately and efficiently.
- Maintain accurate records and ensure compliance with council policies.
- Communicate effectively with vendors and internal departments to resolve any discrepancies.
- Support the accounts payable team with daily operations and Oracle system tasks.
- Identify and implement process improvements to enhance efficiency.
Ideal Candidate:
- Proven experience as an Accounts Payable Processor or similar role.
- Familiarity with Oracle systems and processes.
- Strong attention to detail and organisational skills.
- Excellent communication and interpersonal abilities.
- The ability to work independently and as part of a team.
- Proactive and able to manage multiple tasks in a fast-paced environment.
If you are passionate about the local community and want to make a difference, please send your CV.
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