Award of A4 Interim Accounts Payable Officer 16th November 2026 to 19th March 2027
Award of A4 Interim Accounts Payable Officer 16th November 2026 to 19th March 2027
Buyer
Scottish Government
Value
£15,660
Published
11 Nov 2026
Closes
Not provided
Procurement details
Source
Pcs
Region
UKM75
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79620000
Supply services of personnel including temporary staff
Lots
Lot 1 Award of A4 Interim Accounts Payable Officer 16th November 2026 to 19th March 2027
£15,660
Business Area Overview 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. The Accounts Payable and Vendor Maintenance Branch works in a fast paced environment to help deliver the 2008 commitment to pay all suppliers within 10 working...
Delivery: UKM75
Documents
Unlock document linkAward of A4 Interim Accounts Payable Officer 16th November 2026 to 19th March 2027
Not provided
Award of A4 Interim Accounts Payable Officer 16th November 2026 to 19th March 2027
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.