What's involved with this role: Accounts Payable Officer Reference Number: K&C 5268273 This is a hybrid role: three days in the office and two days working from home We are seeking an efficient and professional Accounts Payable Officer to join the team, at a time when data processing support is needed for post go-live with a new Oracle Fusion system. In this role, you will provide seamless Accounts Payable services to the Council, focusing on best practices in customer and supplier relations while achieving key performance indicators and service standards. You will process outgoing payment transactions accurately and timely, ensuring compliance with policies and procedures. Additionally, you will serve as a key point of contact for both internal and external Purchase to Pay suppliers, resolving enquiries efficiently. Working as part of a team, you will help maintain consistent standards and maximise Value for Money. Essential requirements for this role are Oracle Fusion experience, preferably in the Accounts Payable module, and understanding of Accounts Payable processes and Purchase to Pay lifecycle. Other key requirements: Association of Accounting Technicians (AAT) qualified or comparable relevant experience Providing services with a customer-centric approach and implementing improvements while effectively managing service demands, pressures, and tight deadlines Experience of working with a large volume of invoices in an Accounts Payable environment or as part of a finance team, within a public or private sector organisation. Experience of using core financial systems and other supporting IT including the Microsoft Office package Working knowledge of the Purchase to Pay lifecycle A developing understanding of key financial management processes An understanding of the importance of financial and commercial governance and compliance Experience of undertaking work on key financial processes and controls, and ability to monitor and report on these Able to work as part of a team to support and improve financial processes, controls, or transactions Please quote the Job Title & Vacancy Reference No. in your application, or we will be unable to match your CV to the role being applied for. Please quote the Job Title & Vacancy Reference No. in your application, or we will be unable to match your CV to the role being applied for. Qualification details and any other experience/skills relevant to the role to help support your application should be clearly shown in your CV. Due to the number of CVs being sent to us unfortunately we cannot respond to all applications. If you have not heard from us within 3 working days, please assume that you have not been shortlisted on this occasion. Please note that clients invariably ask us to strip out contact details from CVs before we submit them for consideration. This is always quicker and easier to do if you send your CV to us in Word format, rather than as a PDF please.