Accounts Payable Specialist: Invoices & PO Matching

NHS; Milford on Sea; On-site; GBP 25,000; Full time

Job summary

A public healthcare organization in the United Kingdom seeks a detail-oriented individual for an Accounts Payable position. Responsibilities include processing invoices, resolving queries, and ensuring compliance with policies. Essential qualifications include a minimum grade C in English and Maths at GCSE and experience in a finance department. The role offers a salary of £24,937 annually, with a full-time working pattern. This is a permanent position with no Visa Sponsorship available.

Qualifications

• Demonstrable experience of working within a finance department environment.
• Knowledge of NHS financial systems processes is advantageous.

Responsibilities

• Process invoices and resolve payment queries efficiently.
• Ensure correct authorization and timely passing of invoices.
• Investigate statements and implement correct actions.
• Review invoices for payment accuracy and VAT reclaim.
• Register and input invoices into the accounts payable system.

Skills

Attention to detail

Computer skills

Communication skills

Education

Minimum grade C in English and Maths at GCSE

AAT Foundation Certificate level 2 or NVQ level 3

Tools

Microsoft Excel

Job description

A public healthcare organization in the United Kingdom seeks a detail-oriented individual for an Accounts Payable position. Responsibilities include processing invoices, resolving queries, and ensuring compliance with policies. Essential qualifications include a minimum grade C in English and Maths at GCSE and experience in a finance department. The role offers a salary of £24,937 annually, with a full-time working pattern. This is a permanent position with no Visa Sponsorship available.