Are you an articulate, experienced finance individual who’s wants to work for a service that puts customers first and who strives for success? Are you passionate about combining a high level of customer service whilst delivering challenging performance targets?
This position based in Enfield Council’s Exchequer Services is responsible for the Purchase to Pay service, ensuring that the P2P systems are maintained and support to users is provided, to ensure the Council can purchase and pay suppliers.
Key responsibilities:
1. Maintaining the Council’s supplier file
2. Creating new or amending existing supplier records, including conducting stringent checks to ensure accurate verification and compliance with Contract Procedure Rules
3. Providing end user support with purchasing and paying suppliers
4. Administering the Council Staff Purchase Cards
5. Working as part of a team and managing shared workloads/mailboxes
Candidate requirements:
6. Knowledge of Purchasing Support / Accounts Payable functions
7. Strong oral and written communication skills
8. Strong numerical and analytical skills, including interpreting detailed and complex financial information.
9. Ability to prioritise workloads and work to tight deadlines.
10. Exceptional customer services skills and experience