Job Description

We are looking for an enthusiastic person to join the Accounts Payable team within the Finance Department. The Trust offers a generous pension and substantial holiday entitlements.



You will assist the Payments Supervisor with statistics for ad-hoc returns of work, working to build a rapport with your dedicated suppliers and become aware how some suppliers invoices have to be dealt with differently

Internal:

Trust Staff:

Providing and receiving information and advice to all levels,

both clinical and non-clinical

Internal Audit

External:

Supplier organisations and individuals

HMRC

Other NHS organisations



As this position is within such a large organisation, it offers good career progression, especially for someone in the early stages of their financial career.



To accurately process supplier invoices and other payments requests through the Unit 4 Finance & Procurement system in accordance with organisational policies and procedures.



To ensure that only appropriately authorised invoices and other payment requests are processed for payment.



To ensure that supplier payments are processed promptly in line with Government guidance and in line with agreed contractual terms.



To monitor supplier accounts, and routinely investigate & resolve non-payment queries with staff and suppliers, using tact to negotiate a successful conclusion.



To identify and escalate any suspicions and concerns relating to correspondence and payment requests to the line manager, in accordance with the organisations standard operating procedures.



The Accounts Payable Team consists of the AP Manager, AP Supervisor & 5 Assistants.



With in excess of 125,000 invoices a year to process it is imperative that each member of the team works well under pressure and as a team player, but equally as important that they are able to work independently and prioritise workload effectively.



The Team now works in an almost completely paperless environment and once fully trained there could be the opportunity to work from home on certain days of the week.



Why work with us - 1 (pagetiger.com)



Full Vacancy details can be found on the attached /Person Specification. Please refer to your suitability to the post in your supporting information from the role requirements or person specification