Finance istant

3 months contract with a Kent based Local Authority

Job Summary:

The main purpose of this job is the recovery of sundry debt and raising invoices to external customers.

The Council currently uses Agresso/Unit 4 so experience of this would be desirable.

Key Duties/Accountabilities:

Other duties going forward will include the timely payment of creditors receipting of council income and balancing and processing daily income postings.

There will also be routine reconciliations.

Essential Experience Required:

There is a team of Finance Support Officers delivering the duties outlined but we are specifically looking for sundry debt experience.

A working knowledge of Microsoft products including Excel Word and Outlook.

Experience of working a similar financial role and environment.

Experience of debtor procedures within a medium to large organisation.

Additional information to note:

This is a PART TIME post 17 hours per week.

The closing date for this position is Tuesday 10 Sep 2024