Finance Assistant
7 months ago
Excellet benefits package
- Hybrid working
**About Our Client**:
Page Personnel are currently working with a Local Government organisation based in the West Midlands.
- Raise Purchase Orders
- Actively manage all Purchase Orders
- Process Invoices
- Resolve queries - Overseeing contact with contractors and suppliers to resolve queries relating to invoices and managing any mismatch between POs and invoices.
- To monitor and report on supplier performance
- To monitor budget allocations, specifically in relation to account payable and receivables that are shown on the finance system, to ensure that the set budgets are not overspent through raising Purchase Orders.
**The Successful Applicant**:
- Experience of working with large volumes of data and spreadsheets.
- Proficient in the use of IT systems including Microsoft Office.
- Excellent organisational skills.
- Experience of office systems and e-procurement system
- Experience of working within a Finance department
**What's on Offer**:
- Flexible working scheme
- Agile working
- Free on site parking
- Excellent pension scheme
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