The Role:
The post holder will provide a service to support to the business providing a supporting role in delivering business systems and processes designed, developed, implemented and managed to deliver a cost-effective and efficient service.
Responsibilities:
* Checking and verifying the validity and accuracy of documentation received for updating and setting up users and attributes within Unit4 ERP.
* Monitoring IT incidents and service requests received through the Connect Portal.
* Verifying Supplier data within Uni4 ERP.
* Assisting with month and year-end processes.
* Verifying data entry into Unit4 ERP.
Essential Experience:
* Minimum of five National 5 (or equivalent) qualifications, including English and Mathematics or NVQ Level 2 or equivalent qualifications or relevant experience.
* Proficient in the use of IT packages including a windows-based finance package (i.e. MS Word, Excel and Outlook).
* Experience in purchase order and invoice processing.
* Excellent numeracy skills with the ability to analyse a wide range of information.
Desirable Experience:
* Hold a financial qualification or be working towards this e.g. AAT, CAT
* Experience in working with Unit4 ERP or relevant accounting system
Salary description
£16.85 - £16.85 per hour
