Full-time (37 hours per week) Finance Assistant contract to start on 18-06-18 until 14-09-18 with a possible extension.
What is the role?
The Health & Adult Social Care Payments and the Direct Payment Audit teams are small teams who are part of the Finance and Information Service, based in the Civic Offices. The main responsibilities of the payment team are to process the invoices received from care providers against the purchase orders raised via the Adult Social Care, care management system (Swift) in Oracle EBS, ensuring that they are processed in a timely manner meeting our contractual obligations; this will include investigating reasons for non-payment. You will also be using Oracle EBS to raise purchase orders and process invoices.
The Direct Payment Audit Team checks the adult social care direct payments to ensure that the direct payment users are legally compliant and spending their allocated funds according to their support plans.
Within this role, you will be working in both of the teams.
Who is the person?
You need to: