Overview
In this role you will ensure secure, timely payments while maintaining data integrity within a fast-paced, customer-focused payments function. You’ll work with a collaborative team to support staff, suppliers, and service users, driving smooth financial operations and governance. You will address payment system issues, support reporting and year-end activities, and promote continuous process improvements. This opportunity suits a detail-oriented professional who thrives under deadlines and enjoys improving public financial services. You’ll contribute to an inclusive council culture that values service quality and compliance.
Pay / Benefits
- Up to 31 days leave
- Flexible working arrangements
- 35-hour working week
- Learning and development opportunities
- London Living Wage
- Excellent local government pension scheme
Responsibilities
- Process secure, accurate payments in line with KPIs
- Support and maintain financial systems ensuring data integrity
- Provide guidance and training to staff and suppliers
- Monitor, test, and resolve payment systems issues
- Maintain accurate, secure GDPR-compliant financial records
- Support reporting, year-end activity, and process improvements
Key requirements
- Finance/accounts payable experience
- Strong IT and Excel skills; confident with financial systems
- Able to prioritise and meet tight deadlines under pressure
- Strong communication and customer service skills
- Skilled in resolving queries, from simple to complex
- Good knowledge of GDPR with strong attention to detail
- strong communication
- customer service
- ability to work under pressure
- IT skills
- Excel
- financial systems
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