Invoice Receipt and Processing Service
- Sheffield City Council
Procurement identifier (OCID): ocds-h6vhtk-0698d9
Description
Sheffield City Council is seeking to appoint a suitably qualified and experienced service provider to deliver a comprehensive, high quality Invoice Receipt and Processing Service. This service will play a key role in supporting the Council's Accounts Payable function by ensuring that all supplier invoices are captured, validated, processed, and made available for upload into the Council's financial systems with exceptional accuracy and reliability.
Notices
UK7: Contract details notice
- Notice identifier
- 2026/S 000-044414
- Published
- 14 May 2026, 2:31pm