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Prif leoliad
Finance
Gradd
NHS AfC: Band 3
Contract
Cyfnod Penodol: 12 mis (Fixed Term Contract for 12 months for 22.5 hours per week)
Oriau
Rhan-amser - 22.5 awr yr wythnos (Monday to Friday)
Cyfeirnod y swydd
247-SS-APOffic-0724
Cyflogwr
East of England Ambulance Service Trust
Math o gyflogwr
NHS
Gwefan
Norwich - Central Avenue
Tref
NORWICH
Cyflog
£22,816 - £24,336 per annum (PRO RATA)
Cyfnod cyflog
Yn flynyddol
Yn cau
02/08/2024 08:00

Teitl cyflogwr

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.

Trosolwg o'r swydd

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.  

Prif ddyletswyddau'r swydd

  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. 

Gweithio i'n sefydliad

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.  

Swydd ddisgrifiad a phrif gyfrifoldebau manwl

  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.

Manyleb y person

Qualifications

Meini prawf hanfodol
  • GCSE Maths and English, at least grade 4, or equivalent

Knowledge and Experience

Meini prawf hanfodol
  • Basic IT skills. Ability to manage own workload and use own initiative
Meini prawf dymunol
  • 2 years experience of purchase ledger/integrated finance system

Personal Aptitude

Meini prawf hanfodol
  • Attention to detail. Accurate and concientious

Personal Skills

Meini prawf hanfodol
  • 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

Meini prawf hanfodol
  • 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

Bathodynnau ardystio / achredu cyflogwyr

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Rhagor o fanylion / cyswllt ar gyfer ymweliadau anffurfiol

Enw
Teresa Beale
Teitl y swydd
Financial Services Manager
Cyfeiriad ebost
[email protected]
Rhif ffôn
01603 422791
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