Belmont Recruitment are currently looking for a Cost Assistant Accountant to join Stoke on Trent Council on an initial 6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday.
Key Responsibilities:
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Reconciling Purchase Orders (POs) between Buy-it and Civica
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Removing or reducing POs that are no longer required
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Analysing GRNIs to understand gaps between actual commitments and Civica
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Ensuring sufficient POs are in place to avoid delays in invoice payments
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Checking for Unitas invoices paid from the Stoke ledger and vice versa
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Closing down RMS-specific jobs (current financial year) that have not transferred to NEC and must be completed in Servitor (Old and New)
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Managing jobs transferred to NEC without historic costs,
Requirements:
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Experience working with financial and job costing systems
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High attention to detail and ability to resolve discrepancies
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Ability to manage competing priorities in a fast-paced environment
Location - Stoke/Hybrid
Please apply with an up to date CV ASAP if this role would be of interest to you