The role

This vacancy offers an exciting and rewarding opportunity to work in an important area of Benefits & Exchequer Services within Warrington Borough Council. It is a highly productive service that works to ensure all suppliers of goods and services to the authority receive payment for the goods/service on a timely basis.

Excellent keyboard and IT skills are required, as well as the ability to prioritise your workload and manage your time effectively.

You will assist with many aspects of the accounts payable process including;

  • Posting invoices for payment
  • Identifying and recovering incorrect payments
  • Resolving vendor queries
  • Chasing and resolving Parked invoice queries
  • The use of SAP, Mosaic, Microsoft Outlook, Word, and Excel on a daily basis
  • Responding to queries from vendors, liaising with Directorates and resolving the queries, will require the successful candidate to be a confident and effective communicator, who will be supported by the other members of the team and the Business Processing Manager.

    Key dates

    Closing date for application is 03 August 2022

    The ability to converse at ease with customers and provide advice in accurate spoken English is essential for the post.

    Warrington Borough Council is a Disability Confident employer