The Client: Local Government body based in Newry, serving local residents.
The Role: The post-holder will report to & support the Finance Supervisor, to provide a comprehensive & efficient financial service, which meets the needs of the client. Undertake the efficient operation of either the Client's Accounts Payable and/or Receivable functions (as required by the Finance Supervisor). Initiate electronic and manual payments up to the stage of having them for authorisation by the Supervisor.
Hours of work: 20 hrs per week
* Have at least 1 years' relevant experience in a finance department to include Accounts Receivable (Debtors) or Accounts Payable (Creditors) experience
* Competent in the use of the range of Microsoft office applications, including Microsoft Excel.
* At least 6 months' experience of working with Management Information System/s.
* Must be willing to undergo a Basic AccessNI check
* Rate of Pay: £9.78 p/hr
* Holiday Entitlement: 28 days per annum
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