York and Scarborough Teaching Hospitals NHS Foundation Trust are looking for a highly motivated and enthusiastic individual to join our busy Financial Services Accounts Payable Team on a full-time basis. We are a dedicated team who are committed to providing a high-quality service.
Our successful candidate will be responsible for the processing of invoices for payment on behalf of York and Scarborough Teaching Hospitals NHS Foundation Trust.
There will be regular occasions that involve travelling to work with the Accounts Payable (AP) Team based at Scarborough Hospital.
Feel free to call us for an informal chat about the role.
Previous applicants within 6 months need not apply
The processing of invoices for payment on the computerised accounting system, in accordance with organisational policies and procedures and ensuring VAT is correctly accounted for.
The reconciliation of suppliers' statements & investigating outstanding invoices.
To assist in achieving the Better Payment Practise Code (BPPC) targets as set by the DoH
To Provide assistance and advice to suppliers regarding routine and complex queries on invoices received or payments made,
To provide financial and non-financial assistance and advice to other staff and senior managers throughout the Trust.
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