Type: Permanent; 37 hours per week
Salary: Scale 4 £22,868 - £24,422 per annum (pro rata for part time)
Closing Date: 13th February 2024
Experience: of using a computerised purchase ordering system
You will have extensive experience in a computerised environment of supplier invoice administration and supplier account reconciliation through to payment, reporting and statistical analysis.
You will prepare all invoices/sundry payments for input to the system and process purchase orders ensuring correct authorisation and coding is obtained for all expenditure. You will liaise with budget holders and suppliers on invoice and coding queries and ensure month end procedures are completed and reviewed to comply with strict deadlines.
You will possess GCSE Maths and English (minimum A-C/4) or equivalent qualification.
Applications for these roles are welcome on a flexible, part time or condensed hours basis.
In return we can offer:
- Competitive Salary
- 28 days annual leave, increasing with service, plus bank holidays
- 24/7 Employee Assistance Programme
- Wide range of discounts on retail, days out and restaurants
- Development opportunities
- Free parking
- Additional leave over Christmas
- Access to excellent local government pension scheme
An application pack can be downloaded by email request to: personnel@boltoncc.ac.uk
Interview Date: 26th February 2024