Job Description working for Bradford Council

* Process supplier invoices in the operating system,ensuring they are matched to the correct costs

* Ensure all overhead invoices are authorised and coded to the correct nominal codes and finance period.

* Querying supplier invoices with the relevant department and ensure that they are resolved in a timely manner.

* Maintain a good relationship with suppliers, ensuring they are notified of any queries, in order for speedy resolution.

* Reconcile supplier statements and liaise with suppliers in relation to any discrepancies.

* Manage Purchase Ledger by carrying out weekly aged creditor reports, and clearing all debit balances.

* Pay all suppliers accurately and within agreed credit terms, issuing supplier remittances.

* To be able to cover Payroll & Accounts receivable (Sickness and Holidays)

* Purchasing admin support where required

* Understanding of goods in processe...

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