Invoices Administrator
Venesky-Brown’s client, a public sector organisation in Edinburgh, is currently looking to recruit 2 x Invoices Officers for a 6 month contract on a rate of £13.81/hour (PAYE). The role is hybrid with you working in the office 6 days a month and it’s 35 hours a week (working hours are flexible).
Must have a disclosure Scotland dated within 3 months or be prepared to apply for one.
Responsibilities:
– Entering supplier invoices on our operating system.
– Review supplier statements.
– Responding to suppliers when we are unable to pay invoices.
– You must provide a professional, helpful and accurate service to all our stakeholders.
Essential Skills:
– You must be customer focused and take responsibility for producing accurate assessments and recommendations to meet demand.
– You must be able to adapt quickly to changing priorities and procedures and be aware of how your actions may impact on others, particularly students and your immediate colleagues.
If you would like to hear more about this opportunity please get in touch.
Must have a disclosure Scotland dated within 3 months or be prepared to apply for one.
Responsibilities:
– Entering supplier invoices on our operating system.
– Review supplier statements.
– Responding to suppliers when we are unable to pay invoices.
– You must provide a professional, helpful and accurate service to all our stakeholders.
Essential Skills:
– You must be customer focused and take responsibility for producing accurate assessments and recommendations to meet demand.
– You must be able to adapt quickly to changing priorities and procedures and be aware of how your actions may impact on others, particularly students and your immediate colleagues.
If you would like to hear more about this opportunity please get in touch.
