Accounts Payable

2 weeks ago

Ballymena, United Kingdom Brook Street Full time

**Brook Street (UK) Ltd are recruiting Senior Clerical Officer's on a temporary-full time basis for our leading Public Sector client Education Authority Northern Ireland based in Ballee, Ballymena.**

Senior Clerical Officers are responsible for the weekly processing of invoices on the Education Authority's (EA) Financial System for all non-salary expenditure.

**Duties and Responsibilities**:

- To ensure that all invoices are properly authorised
- Inputting of batches to EA's payment processing systems after they have been properly authorised and coded, completing any amendments
- Preparation, coding and processing all petty cash/postage claims, travel and travel expenses and the processing of all payments to contractors.
- Resolving queries on outstanding invoices, suppliers' statements, staff claims and assist the Line Manager in the resolution of more difficult queries
- To provide copies of Invoices when requested by Auditors, the National Fraud Initiative, and Budget holders to assist with budget management etc.

**Essential Criteria**:

- Five GCSEs passes (grades A*-C) or equivalent or higher
- One Year's experience in an office environment including general office duties, word processing and practical use of computers

**Skills & Abilities**:

- Ability to organise a busy workload to deliver effective results on time
- Ability to communicate and work effectively with others as part of a team.
- Ability to take responsive and customer focused approach to work.
- Excellent ICT skills including Excel.

**You will benefit from**:

- Full training and induction
- Accrue holiday hours as you work
- Brook Street (UK) Ltd back-office support and mentoring

At Brook Street, we believe that by harnessing diversity of thought and experience across our company, exceptional things happen. We continually strive for a highly diverse workforce and an inclusive culture where everyone feels valued, listened to and able to discover their personal best.

At Brook Street, we believe that by harnessing diversity of thought and experience across our company, exceptional things happen. We continually strive for a highly diverse workforce and an inclusive culture where everyone feels valued, listened to and able to discover their personal best.

Brook Street is a Disability Confident Leader, and we have also hold Gold Award status from the Defence Employer Recognition Scheme.

The rate of pay is **£12.52 per hour **and the hours of work are** 9am-5pm Monday - Friday.

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