Teams at NCFE

Manage procurement, sourcing, tendering, supplier relationships, contract performance, governance, risk, compliance, resilience, and business continuity. The role partners with stakeholders across the organisation, evaluates suppliers, drives service improvement and value, develops supply-chain insights, and supports procurement strategy within a regulated environment.

Manage accounts receivable and credit control activities, maximize cash collections, reduce bad debt, maintain an accurate sales ledger, and monitor credit risk. Responsibilities include customer relationship management, resolving payment queries, negotiating payment plans, bank reconciliations, financial reporting, KPI tracking, and process improvement using Microsoft Dynamics 365 Business Central.

Conduct external quality assurance reviews for digital qualifications, evaluating centre performance, assessment decisions, evidence, compliance, and quality processes. Produce accurate reports, identify risks and development needs, create improvement plans, advise centres, analyse performance data, maintain CRM records, support standardisation, and collaborate with stakeholders to improve learner outcomes. The role requires digital-sector expertise, assessment or internal quality assurance experience, strong communication and report-writing skills, regional travel, UK right to work, and an Enhanced DBS check.