Award of A4 Interim Vendor Maintenance Officer 2nd November 26 to 2nd July 26
AwardHighlights
- Award value
- £38,520
- Winning supplier
- Venesky-Brown Recruitment
- Award date
- 15 Oct 2026
Details
- Published
- 16 Oct 2026
- Deadline
- —
- Value
- £38,520
- Location
- UKM
- Source
- Public Contracts Scotland
- Source notice ID
- rls-2-OCT566782
- OCID
- ocds-r6ebe6-0000845845
- CPV codes
- 79620000
Description
Award of A4 Interim Vendor Maintenance Officer 2nd November 2026 to 2nd July 2027.
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Lots (1)
| Lot | Title | Value |
|---|---|---|
| 1 | The Accounts Payable and Vendor Maintenance Branch is one of three branches in Financial Operations Division, responsible for Oracle Cloud finance systems and related services. Main Duties -Create, update and maintain supplier records in Oracle Cloud. -Validate vendor information including banking, tax and contact details. -Handle supplier and customer enquiries. -Collaborate with Accounts Payable teams to resolve payment queries. Essential Criteria -Good working knowledge of IT syThe Accounts Payable and Vendor Maintenance Branch is one of three branches in Financial Operations Division, responsible for Oracle Cloud finance systems and related services. Main Duties -Create, update and maintain supplier records in Oracle Cloud. -Validate vendor information including banking, tax and contact details. -Handle supplier and customer enquiries. -Collaborate with Accounts Payable teams to resolve payment queries. Essential Criteria -Good working knowledge of IT systems. -Ability to follow instructions and processes. -Excellent telephone and written communication skills. Desirable Criteria -Experience using Oracle Cloud or other ERP systems. -Experience handling supplier or customer enquiries. | — |
Awarded contracts (1)
| Title | Supplier | Value | Awarded |
|---|---|---|---|
| Award qA2044053A | Venesky-Brown Recruitment | £38,520 | 15 Oct 2026 |