Guidant are looking for some temporary additional resource to help address a backlog of invoices requiring payment, due to some staff absences and turnover. The role would involve
- Payment of invoices relating to Children's social care
- Resolution of invoice queries, including engaging with providers and other departments within the local authority, in order to enable payment
- Ensuring queries are logged accurately, and ensuring records are kept up to date.
- Escalating issues within the service as appropriate.
The key qualities we would need are:
- Strong ICT skills - MS Excel skills essential, and experience of ContrOCC system , or familiar with similar system, preferred
- Accuracy - processing invoices and recording queries accurately
- Communication - ability to deal with phone calls and emails from providers in a professional manner, as well as engaging with internal partners as required
- Organisation - ability to manage and prioritise workload, including escalation where required
Guidant is acting as an Employment Business in relation to this vacancy.
