Cost Assistant Accountant

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:

• Reconciling Purchase Orders (POs) between Buy-it and Civica

• Removing or reducing POs that are no longer required

• Analysing GRNIs to understand gaps between actual commitments and Civica

• Ensuring sufficient POs are in place to avoid delays in invoice payments

• Checking for Unitas invoices paid from the Stoke ledger and vice versa

• Closing down RMS-specific jobs (current financial year) that have not transferred to NEC and must be completed in Servitor (Old and New)

• Managing jobs transferred to NEC without historic costs,

Requirements:

• Experience working with financial and job costing systems

• High attention to detail and ability to resolve discrepancies

• 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.