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.

37.5 hours per week (5 days per week)

£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 or call on 01772 208953.

Full job spec on request

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