WYFS 71

As a key member of the Finance team, the postholder will assist in the payment of creditor invoices and also organise and update financial records.

Principal duties of the role will include the processing and scrutiny of invoices, resolving differences with suppliers and maintaining Authority computer records.

Applicants will have experience of using Microsoft Office software with good keyboard skills and the ability to create and maintain excel spread sheets. The successful candidate will have a good understanding of financial regulations and standing orders in relation to invoices and possess sound literacy and numeracy skills.

We offer an excellent package, including Local Government Pension Scheme, free parking, 37 hour flexible working week, an employee assistance programme, training and development, sports and social clubs with free use of gym. Job share applicants welcome.

For further details of this and all our vacancies and to apply online please visit www.wyfs.co.uk/careers

Closing date for all applications is Sunday 27 August 2017 with the selection process anticipated to take place on Wednesday 20^th September 2017.

The Authority is an Equal Opportunities Employer.