Accounts Payable Assistant

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Reporting to the Accounts Payable Team Leader, this position will be a fast-paced and high volume role where you will be responsible for processing invoices, supplier statement reconciliations and assisting with supplier queries.

A good general education with excellent keyboard/data processing skills and knowledge of the purchase to pay (P2P) is essential. Knowledge of a financial system is desirable as is experience in using Microsoft products such as Word and Excel.

Experience in accurate keying of high volumes of data is essential

*Depending upon the needs of the service, staff in Hybrid roles will typically work from home for up to 40-60% of the time where the needs of the service can still be met.

This post is subject to a Level 1 Disclosure Check.

East Renfrewshire Council has launched a new 15 year Community Planning Partnership vision called ‘A Place to Grow’.  Please follow this link https://eastrenfrewshire.gov.uk/placetogrow to watch a video and read our full plan which sets out our shared hopes and aspirations between now and 2040 so that East Renfrewshire is a place where everyone can flourish, thrive and grow.

Please note – all applicants will be asked to provide proof of their right to work in the UK, and any offer of employment will be conditional upon verifying documentary evidence before employment commences.  Further information can be found here: https://www.gov.uk/prove-right-to-work

Please note East Renfrewshire Council does not provide Visa sponsorship.

As an employer, we are committed to promoting and protecting the physical and mental health of all our employees.

Additional Information

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