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Job summary

Main area
Finance
Grade
NHS AfC: Band 3
Contract
12 months (Fixed Term Contract for 12 months for 22.5 hours per week)
Hours
Part time - 22.5 hours per week (Monday to Friday)
Job ref
247-SS-APOffic-0724
Employer
East of England Ambulance Service Trust
Employer type
NHS
Site
Norwich - Central Avenue
Town
NORWICH
Salary
£22,816 - £24,336 per annum (PRO RATA)
Salary period
Yearly
Closing
02/08/2024 08:00

Employer heading

East of England Ambulance Service Trust logo

Accounts Payable Officer

NHS AfC: Band 3

Great healthcare requires great people. That’s why we are doing everything we can to recruit committed, skilled people – and to make sure we support our new and existing employees, so they choose to stay with us.

#WeAreEEAST

We encourage you to ensure that your application relates to the Person Specification (provided as part of the Job Description or as a separate attachment).
Please visit our recruitment support page  for advice on completing your application.

Job overview

The opportunity has arisen for a band 3 Accounts Payable Officer to join the Finance Team of The East of England Ambulance Service NHS Trust.  This post is to assist the Accounts Payable Function.

Suitable candidates will have sound IT skills, with good attention to detail and high levels of accuracy.  They will have the ability to manage their own workload and use their own initiative for prioritising tasks.  

Main duties of the job

  1. To ensure that invoices are entered on to the finance system against valid purchase orders or coded to relevant nominal codes accurately for payment to meet with the Public Sector Payment Policy.
  2. To process invoices relating to direct debits, standing orders and pay deductions.
  3. To follow up and deal with queries raised by suppliers and other members of the Trust.
  4. Monthly reconciliations of supplier statements.
  5. Ad hoc tasks when deemed necessary by the Accounts Payable & Receivable Supervisor.
  6. To assist with the operation of financial services in accordance with the Trusts Standing Financial Instructions. 

Working for our organisation

The Finance department is based in the Norwich office.  They are responsible for a wide variety of tasks; from preparing the annual statutory accounts, to quotes for paramedic cover at football matches, to processing 60,000 invoices every year and managing 850,000 transactions through the Agresso finance system.  

Detailed job description and main responsibilities

  1. To ensure that invoices are entered on to the finance system against valid purchase orders or coded to relevant nominal codes accurately for payment to meet with the Public Sector Payment Policy.
  2. To process invoices relating to direct debits, standing orders and pay deductions.
  3. To follow up and deal with queries raised by suppliers and other members of the Trust.
  4. Monthly reconciliations of supplier statements.
  5. Ad hoc tasks when deemed necessary by the Accounts Payable & Receivable Supervisor.
  6. To assist with the operation of financial services in accordance with the Trusts Standing Financial Instructions.

Please refer to the attached job description for further details.

Person specification

Qualifications

Essential criteria
  • GCSE Maths and English, at least grade 4, or equivalent

Knowledge and Experience

Essential criteria
  • Basic IT skills. Ability to manage own workload and use own initiative
Desirable criteria
  • 2 years experience of purchase ledger/integrated finance system

Personal Aptitude

Essential criteria
  • Attention to detail. Accurate and concientious

Personal Skills

Essential criteria
  • Keyboard skills. Knowledge of MS Excel and Word. Ability to communicate with all levels of the organisation and external suppliers. Literate and numerate

Additional Requirements

Essential criteria
  • Ability to deal with large numbers of orders/invoices. Ability to multitask and work to deadlines effectively. Ability to use a VDU for the majority of the working day. Maintaining confidentiality

Employer certification / accreditation badges

Veteran AwareApprenticeships logoNo smoking policyMenopause Friendly EmployerPositive about disabled peopleAge positiveInvestors in People: GoldImproving working livesArmed Forces Covenant Gold AwardMindful employer.  Being positive about mental health.Disability confident committedHappy to Talk Flexible WorkingDyslexia Award LogoArmed Forces Covenant

Documents to download

Apply online now

Further details / informal visits contact

Name
Teresa Beale
Job title
Financial Services Manager
Email address
[email protected]
Telephone number
01603 422791
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