Accounts Payable Clerk

Nottinghamshire County Council; Nottingham; On-site; GBP 25,000 - 30,000; Full time

Job summary

Nottinghamshire County Council is seeking a detail-oriented Accounts Payable professional to join their Invoice Validation and Processing Team. The role requires validation and processing of invoices while adhering to financial processes and regulations. Successful candidates will be part of a dynamic team, managing inquiries and workloads efficiently.

Qualifications

• Highly methodical, accurate and organised individual needed.
• Experience with financial systems preferred.
• Ability to manage workloads and address queries.

Responsibilities

• Validate, log and process invoices per financial regulations.
• Manage correspondence and queries from customers within a busy team.

Skills

Methodical

Organised

Accurate

Job description

We are looking for a highly methodical, accurate and organised person to work in our Accounts Payable Invoice Validation and Processing Team. You will be responsible for validating, logging and processing invoices in line with financial regulations, processes and procedures to meet contracted deadlines.

You will be a working in a small, busy team using financial systems and office software to manage workloads and deal with correspondence and queries from internal and external customers.