Team Leader- Purchase Ledger (112016-495)

Category: Admin/Clerical | Faculty/Division: Finance | School: Financial Operations | Department: Operations Team | Location: Joseph Priestley Building | Post Type: Full Time | Closing Date: 14 Nov 2016 | The Role This post will be responsible to supervise and support a team to provide an effective, efficient, accurate and customer focused purchase ledger service for the University. Develop, implement and maintain systems and processes which are user friendly and efficient and ensure the service operates in line with University Financial Regulations, policy and procedure.  Provide high quality services for students, colleagues and external partners through effective team leadership focused on meeting objectives and delivering excellent customer service. Provide guidance and training on the University’s purchase to pay (P2P) system. The Person Relevant vocational qualifications such as a NVQ Level 3 or able to demonstrate equivalent work experience and relevant skills at a comparable level. Excellent IT skills including advanced knowledge of spreadsheets and finance systems. Experience of successfully supervising and supporting a team to deliver efficient transactional finance services. As part of your application, please ensure you upload a CV and Cover Letter.  You are advised, where possible, to remove your personal details such as your name from your CV and Cover Letter.