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Administrator - accounts receivable

Nottingham (Nottinghamshire)
Leicestershire County Council
Posted: 2 March
Offer description

Organisation: Leicestershire County Council

Work Location: Loxley House, Station St, Nottingham, NG2 3NG

Salary: £25,995 - £26,409 per annum (pro-rata for part-time)

Working Hours: 37 Hours (Monday - Friday)

Contract Type: Permanent

Closing Date: 15th March 2026

Interview Date(s): Week commencing 16th March 2026

Are you looking for a rewarding career where you can make a difference?

Do you want a job where no two days are the same?

About the Role

We are looking for a proactive and detail‑focused Finance Administrator to join our busy Accounts Receivable team. In this high‑volume role, you will be responsible for accurately processing tickets requests by internal and external stakeholders, raising invoices. You’ll play a key part in maintaining clean ledgers, processing direct debits and ensuring excellent customer service to both internal and external stakeholders. This is a fast‑paced environment that requires strong organisational skills, accuracy, and the ability to manage multiple priorities while meeting deadlines.

To support all EMSS colleagues to ensure that key performance indicators are met and the organisation values are adhered to.

About You

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

1. Working in a target driven and high volume financial transaction processing environment and understanding of bank statements, remittance advices and accounts receivable reconciliations.
2. Working in a finance or customer services environment.
3. Working in a shared service Accounts Receivable environment.
4. Financial data processing and query investigation and resolution experience.
5. Use of the Oracle financial information system or similar,. a large Enterprise Resource Planning (ERP) system
6. The use of ICT systems, including Word, Excel, Outlook and Access
7. Have a knowledge a broad understanding of the Accounts Receivable process (invocing, Credit Control and Cash Allocation.

In addition, we also expect you to share and will ask you to evidence when you have demonstrated them as part of the selection process.

Reasonable adjustments will be considered for applicants with a disability. We are a .

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:

Esther Surakat Account Receivable Team Leader

Email:

section on our career site.

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

If you have any technical issues when trying to apply for this post or you want to request an application pack in an alternative format, please contact our Employee Service Centre by telephoning 0300 3030222 (select option 2) or raising a ticket via our online portal:.

By applying for this post, you agree to our .

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