A position within the Public Sector, based in Huntingdon for Accounts Payable Support Clerks
Reporting to the Accounts payable Senior Team Leader, the Support Clerk is responsible for the professional, timely & accurate setting up and amending suppliers for all Organisations. On receipt of suppliers set ups, check to ensure all relevant information is provided as prescribed in the Financial Procedures. Collect post from reception and distribute to the Financial Department.
Have 5 GCSE passes or equivalent Min Grade C - English & Maths. Must be computer literature MS Office applications MS word, Excel, Powerpoint, Outlook, Visio. Have high degree of numeracy and accuracy with attention to detail. Set own work goals.
Successful candidates will be using E Financial systems, experience on this system is desirable but not essential.
Hours 37.5 Monday - Friday £8.20p/h - Temporary position for 12 weeks, potential of extension or perm conversion for the right candidate.
Please submit your CV