Accounts Payable Processor

4 weeks ago


Mansfield, Nottinghamshire, United Kingdom NHS Jobs Full time
Job responsibilities

Preparation of invoices for payment within credit terms

Matching of GRNs and invoices from suppliers, checking goods and prices are as quoted on the official order

Reconciliation of Supplier Statements with the Purchase ledger, dealing with any discrepancies

Preparation of interim payments to ensure essential services are paid on time, e.g. salary advances and proformas

Providing necessary information to contribute to preparation of Trust accounts and budgets

Liaise with other departments and suppliers to ensure resolution of various queries

Propose ideas/new ways of working that may improve the processes carried out by the department
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