Have you experience of working within a finance environment and are familiar with purchase orders and the supplier invoicing process? Within our Income and Payments team you will assist with the maintenance of the supplier database for accounts payable, and ensuring that payments to suppliers are processed within the agreed timescales. You will also be responsible for administering the corporate purchasing card scheme. With the ability to plan and prioritise your workload and be able to meet required deadlines you will be confident using IT and have a strong attention to detail.

Closing date: 31.10.2014 @ 16.00pm Assessment and Interviews will be held on the 10.11.2014