Applications are invited for these full-time posts located within the Business Support - Finance Team.
This team is part of the wider Corporate Business Support Team and provides key support to the organisation in terms of finance. In this role you will work as part of a team carrying out a range of duties including raising Purchase Orders and Sundry Debtors, processing invoices from receipt to payment and providing bespoke finance support to other areas of the business.
Previous experience of working within a financial environment would be a distinct advantage.
Applicants for the posts will be required to use a variety of Council IT and tailored systems such as Marketplace, AIMS, Confirm, OHMS and eFinancials for which full training will be given.
Tasks included within the roles will be varied and there will be specific deadlines to work towards, therefore, the ability to prioritise your workload and a methodical and organised approach to work are essential. This is an extremely busy section where high levels of accuracy with a customer focus and team approach are essential.
We are responsible for recording and processing invoices received into the organisation and all payments made out of it as well as providing service specific financial support.
For an informal discussion about the roles please contact Nichola Gambrill, Team Manager – Business Support Finance, on 01992 564000 Ext: 2150 or Kay Holden on 01992 564425