Job Description
Job advert Processing twice-weekly payment runs, the Purchasing, Receivables and Cash Services function is responsible for over £m in annual supplier payments and collecting circa £40m in annual customer receipts.Provision of subject matter expertise and in-depth advice and guidance on the policies and processes relating to the Police Scotland Purchase to Pay model.To assist the Purchasing Manager to maintain the integrity of the purchase ledger by continually ensuring that data input to the ledger is accurate and correctly coded by a/c code and cost centre.Ownership of the Purchase Order Process (POP) and Non-Purchase Order Process (Non-POP), to reduce the instances of Non-POP invoices being raised and processed.Full details regarding this vacancy can be found in the attached Role Profile.Applicants must be a British citizen, a member of the EU or other states in the EEA, a Commonwealth citizen or a foreign national free of restrictions. /*generated inline style */ Role profile /*generated inline style */ CVF guidance Competency Values Framework PS.pdf KB Opens in a new window /*generated inline style */ You should have been resident in the UK for a minimum of three years immediately prior to application for this role. /*generated inline style */ /*generated inline style */