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Prif leoliad
Finance
Gradd
NHS AfC: Band 2
Contract
Parhaol
Oriau
Llawnamser - 37.5 awr yr wythnos (Monday to Friday)
Cyfeirnod y swydd
388-6425532-A&C
Cyflogwr
Torbay and South Devon NHS Foundation Trust
Math o gyflogwr
NHS
Gwefan
Regent House
Tref
Torquay
Cyflog
£22,383 per annum
Cyfnod cyflog
Yn flynyddol
Yn cau
26/07/2024 23:59

Teitl cyflogwr

Torbay and South Devon NHS Foundation Trust logo

Payments Assistant

NHS AfC: Band 2

Trosolwg o'r swydd

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.   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.

Prif ddyletswyddau'r swydd

  • 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.

Gweithio i'n sefydliad

The Accounts Payable Team consists of the AP Manager & 6 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)

The Government has formally announced that it intends to introduce regulations that will require most healthcare workers to be fully vaccinated (1st and 2nd dose) against COVID-19 by 1st April 2022. To achieve this the successful applicant must have had their 1stCOVID-19 vaccination by   3rd February 2022. Therefore, full COVID-19 vaccination will be a condition of employment unless an individual is medically exempt. We will ask for proof of vaccination or exemption during the recruitment process. 

 

Swydd ddisgrifiad a phrif gyfrifoldebau manwl

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

Manyleb y person

Qualifications

Meini prawf hanfodol
  • GCSE Maths and English
Meini prawf dymunol
  • AAT foundation level or equivalent practical experience.

Knowledge

Meini prawf hanfodol
  • Sound understanding of the implication of interfaces between systems. Ability to work independently without close supervision.
Meini prawf dymunol
  • Specialist knowledge of VAT rules as they apply to the NHS – in particular which invoices are eligible for VAT reclaim under contracted out services rules.

Experience

Meini prawf hanfodol
  • Experience in the use of large financial systems. Excel – basic.

Personal

Meini prawf hanfodol
  • Good interpersonal skills. Good negotiation skills.

Skills

Meini prawf hanfodol
  • Advanced keyboard skills to enable fast, accurate processing of invoices and other payment requests.

Bathodynnau ardystio / achredu cyflogwyr

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Enw
Michelle Lonsdale
Teitl y swydd
Corporate Services Accounts
Cyfeiriad ebost
[email protected]
Rhif ffôn
01803 653330
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