needed in Liverpool The rate is £15.29ph PAYE. This is a temporary role. The reference number is: 365004. The successful candidate will monitor ICT Department expenditure, maintain the register of expenditure against budget, check and approve supplier invoices and related supplier issues. They will assist with checking invoices against orders and deal directly with suppliers to resolve any anomalies or variations. Additionally, they will create, manage, and maintain accurate records of all departmental expenditure, ensuring the correct allocation of costs within the budget. Due to high volumes of CVs received, we are not able to respond to all unsuccessful applications. You will always, however, hear from us by phone if we are able to take your CV forward to the next stage. If you are interested in the role, please apply on our website with your CV. Alternatively, you can email your CV to
Kirsty@essentialemploy.co.uk
quoting the reference number. Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer. All our roles may be subject to pre-employment checks including references, so please be prepared. You can also follow us on Twitter, Facebook, LinkedIn, or via our website.
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