Award of A4 Interim Accounts Payable Officer 7th April 26 to 2nd October 26

This is an operational role that involves processing invoicing information and running financial reports on behalf of the Scottish Government and a number of agencies.Working within a public sector financialcontrol framework, the postholder ensures expenditure is processed in accordance with financial regulations and audit requirements, supporting effective stewardship of public funds.

Main Duties of Role:

Ensure all invoices, citizen payment, bulk uploads and credit notes received ,registered/stored and processed within 2 working days.