Description
Our client are large government organisation and are looking for an experienced Finance Officer to join their team. This is initially a 3 month contract which may be extended for the right applicant. Our client is looking for someone who can come on board and deal with the receipt, distribution and payment of supplier invoices including and monitoring approval process to ensure no delays to suppliers and a high level of customer service.
The successful applicant will accurate and timely processing of supplier invoices ensuring prompt payment to suppliers and take calls and emails and support team in giving good customer service to internal departments. You will also take responsibility understanding and interpreting queries to the point of resolution including those from suppliers, residents and manage and monitor invoices on a weekly basis ensuring workflow tasks are re-distributed as required.
To be considered for this role you will be an finance professional with specific emphasis around Accounts Payable Function who has also worked within a public sector environment previously.