Our client is a large local government organisation and looking for an experienced Accounts Payable professional

This is initially a 3 month contract which may be extended for the right applicant

You will

To undertake all aspects of the Accounts Payable activity as part of the Accounts Payable and Client Monies team. To deliver all activity in accordance with policy. To deliver the service to meet performance and service standards.

1. To process invoices ensuring timely and accurate payment of legitimate invoices.

2. To process all residential, nursing, block and domiciliary payments as per agreed contracts including making direct payments and auto payments.

3. Raising invoices as required.

4. Administration and operation of all aspects of client Monies service activity including the accurate completion of all DWP, Office of Public Guardian and Court of Protection documentation and liaison with Care Managers.

5. Handling the recovery of any overpayments.

6. Administration of relevant bank accounts in accordance with Council policies and practice.

7. Assisting with year-end and final accounts activity.

8. To provide information and advice to managers regarding supplier or client queries.

9. To provide information and undertake tasks in relation to financial audits.

10. To be part of all elements of the Service Excellence Programme.

HYBRID WORKING

THIS ROLE IS INSIDE SCOPE OF IR35