Supervisor - Accounts Payable

To apply for this post, you must be able to evidence in your application how you meet the following criteria:

• 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.
• The use 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 in a clear, concise manner to aid understanding.
• Attention to detail with a focus on accuracy and quality.
• Ability to work effectively as part of a team.

In addition, we also expect you to share our commitment to our values and to delivering accessible and inclusive services which meet the needs of all of our residents.

You will be asked to demonstrate your understanding of these commitments as part of the selection process.

Reasonable adjustments will be considered for applicants with a disability.

We are a Disability Confident Employer.

Interested in Flexible Working?

We are open to discussions about flexible working, which may include part time working, job sharing, term-time working, flexible start and finish times, and hybrid working, depending on the requirements of the role and the service.

If you would like to discuss the possible flexible working options that might be applicable to this role, please contact the person named below.

For more information or an informal discussion, please contact: