Award of A4 Accounts Payable Officer
Reference ocds-r6ebe6-0000782459 · The City of Edinburgh Council
Awarded to Thistle Airport Services for £7,413.
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Amounts and figures
Description
We are looking for 1 One A4 Accounts Payable Officer to join the Financial Operations Division within the Financial Management Directorate. The contract is expected to run from the 17th November 24 to the 17th January 25 with an optional 2 month extension beyond that.The Accounts Payable, Compliance and Vendor Maintenance Branch is one of three branches in Financial Operations Division, in Financial Management Directorate. Financial Operations Division is responsible for the operation, support and development of the corporate Scottish Government finance system, SEAS (Oracle Financials), and a number of smaller systems, and provision of related services.The Accounts Payable and Vendor Maintenance Branch consists of three teams, and there will be the opportunity to work flexibly depending on workloads. The branch works in a fast paced environment, to help deliver the 2008 Ministerial commitment to pay all suppliers within 10 working days.The Branch is responsible for invoice processing, dealing with non-compliant invoices, remittance/ payment queries and management of vendors on Oracle. The branch has fifteen staff headed by a C1.Main duties1. Ensure all invoices and credit notes re…
Awards
| Awarded to | Amount | Bids received | Date |
|---|---|---|---|
| Thistle Airport Services | £7,413 | 1 | — |
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