NHS Accounts Payable Assistant – Band 2, Team Focus

Transformation Unit; Chester; Hybrid; GBP 23.000 - 28.000; Vollzeit

Zusammenfassung

Cheshire and Wirral Partnership NHS Foundation Trust is seeking a Band 2 Creditors Assistant to join the Finance Department. You will support the Accounts Payable Coordinator by inputting invoices accurately and promptly into the accounts payable system, with a strong emphasis on teamwork and communication.

The Trust supports the Real Living Wage and may apply a pay supplement if the national rate falls below RLW. DBS checks are required and cost is deducted from salary after appointment.

Qualifikationen

• Experience with accounts payable processes and systems.
• Proficient in Excel and Word.
• Ability to meet tight deadlines in a Finance environment.
• Understanding of NHS finance workflows is a plus.

Aufgaben

• Code invoices promptly and accurately in coding lists.
• Log invoices onto the accounts payable system daily.
• Ensure invoices with POs are matched in the system.

Kenntnisse

Accounts payable systems

Excel

Word

Deadline-driven

Ausbildung

5 GCSEs including English & Maths

Foundation level of AAT

Studying for Association of Accounting Technician

ECDL

Jobbeschreibung

Cheshire and Wirral Partnership NHS Foundation Trust is seeking a Band 2 Creditors Assistant to join the Finance Department. You will support the Accounts Payable Coordinator by inputting invoices accurately and promptly into the accounts payable system, with a strong emphasis on teamwork and communication.

The Trust supports the Real Living Wage and may apply a pay supplement if the national rate falls below RLW. DBS checks are required and cost is deducted from salary after appointment.