Temporary Payments & Invoices Specialist (Hybrid)

Bridgend County Borough Council

Wales

Hybrid

GBP 24,000 - 29,000

Full time

6 days ago
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Benefits offered by this job

Generous annual leave entitlement
Hybrid working policy

Job summary

Bridgend County Borough Council is seeking a Payments Assistant (Temporary) to join our Business Support team. You will handle purchase orders, invoices and payments, ensuring accuracy and timely processing.

The role offers 37 hours per week, full-time basis though temporary until 31 March 2028, with hybrid working under the Council policy and generous leave. You’ll work with colleagues and suppliers, using Microsoft Office (especially Excel and Word) and maintaining clear financial records in

Qualifications

  • Good administrative and organisational skills.
  • Confidence using Microsoft Office, particularly Excel and Word.
  • A keen eye for detail and a commitment to getting things right.
  • Clear communication and excellent customer service skills.
  • The ability to manage a varied workload and meet deadlines.
  • A positive, flexible approach to working independently and as part of a team.
  • Generous annual leave entitlement.
  • Membership of the Local Government Pension Scheme.
  • Learning and development opportunities.

Responsibilities

  • Processing purchase orders, invoices and credit notes accurately and efficiently.
  • Raising sundry debtor invoices and taking customer payments.
  • Responding to supplier queries and reviewing outstanding invoices and statements.
  • Maintaining accurate financial records in line with Council procedures.
  • Providing friendly, helpful support to colleagues, customers and suppliers.

Skills

Administrative skills
Organisational skills
Attention to detail
Communication skills
Customer service
Time management
Teamwork
Flexible/adaptable

Tools

Microsoft Office
Excel
Word

Job description

Bridgend County Borough Council is seeking a Payments Assistant (Temporary) to join our Business Support team. You will handle purchase orders, invoices and payments, ensuring accuracy and timely processing.

The role offers 37 hours per week, full-time basis though temporary until 31 March 2028, with hybrid working under the Council policy and generous leave. You’ll work with colleagues and suppliers, using Microsoft Office (especially Excel and Word) and maintaining clear financial records in

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