Accounts Payable Processor

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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