Accounts Payable Supervisor – Flexible, Impactful Finance Role

Leicestershire County Council; Nottingham; On-site; GBP 30,000 - 32,000; Full time

Job summary

Leicestershire County Council is seeking a qualified Procure to Pay professional to join the East Midlands Shared Services. The role involves advising colleagues in a transactional finance environment, building close relationships with suppliers and service areas, and supporting the FSC Team Manager with end-to-end Procure to Pay processes.

Applicants should have NVQ Level 3 or equivalent, experience with ERP systems like Oracle, and strong attention to detail with team collaboration skills.

Qualifications

• NVQ Level 3 or equivalent qualification or equivalent level of appropriate experience.
• Experience working in a transactional finance environment as part of the Procure to Pay team.
• Knowledge of ICT systems including Word, Excel, Access and Outlook as well as finance ERPs such as Oracle.
• Knowledge of best practice and statutory requirements within a specialised area; e.g. Accounts Payable.
• Ability to make recommendations to update and/or improve policy or process from knowledge gained in specialised area.
• Attention to detail with a focus on accuracy and quality.
• Ability to work effectively as part of a team.

Responsibilities

• Provide advice and support to colleagues and Departments within the Procure to Pay function.
• Form close working relationships with suppliers, customers and service areas.
• Support the FSC Team Leader and Team Manager in day-to-day activities.

Skills

Procure to Pay experience

ICT systems knowledge

Accounts Payable knowledge

Attention to detail

Teamwork

Policy/process improvement ability

Education

NVQ Level 3 or equivalent qualification

Tools

Oracle ERP

Job description

Leicestershire County Council is seeking a qualified Procure to Pay professional to join the East Midlands Shared Services. The role involves advising colleagues in a transactional finance environment, building close relationships with suppliers and service areas, and supporting the FSC Team Manager with end-to-end Procure to Pay processes.

Applicants should have NVQ Level 3 or equivalent, experience with ERP systems like Oracle, and strong attention to detail with team collaboration skills.