Service Care Solutions Ltd

Accounts Payable Officer


Service Care Solutions are currently recruiting for a Band 2 Accounts Payable Officer role to work within the NHS on a temporary agency contact.

This role will be based in County Durham and Darlington Trust.

Hours
37.5 hours per week (5 days per week)

Rates
£9.89 - £10.23 (PAYE rate) paid weekly via an umbrella company.

Main Duties



  • Input of supplier invoices and other requests for payment on the computerised creditor payments systems as required

  • Supplier's Account Management.

    Being responsible for a set of supplier accounts, reconciling supplier statements against a number of computerised creditor payments systems and resolving outstanding issues to ensure that undisputed invoices are paid on time.

  • Responsible for ensuring that the reason for non-payment of outstanding invoices is established and is documented, together with the action to be taken.

  • Liaising with Trust staff to ensure invoices without orders are appropriately authorised and coded in line with the trust's standing financial instructions.

  • Liaising with Trust staff to ensure that confirmation of goods received is provided for invoices with orders.




Benefit of Service Care Solutions



  • Excellent pay rates

  • Exceptional referral bonuses

  • Approved supplier to over 400 organisations nationwide

  • Nationwide provider to over 40 different NHS trust & private organisations

  • Subsidised training/ FREE mandatory training

  • Dedicated and experienced one-to-one consultant support

  • DBS checks provided via online services free of charge

  • Frequent notifications for upcoming opportunities via text and email



If this role sounds of interest to you please send your CV over to harry.greenhalgh@servicecare.org.uk or call on 01772 208953.


Full job spec on request




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