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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