Tp Officer

The Transaction Processing Officer will support the P2P Lead and be part of an Invoice Query Team that will provide a professional, high quality and effective support. The role will be a fundamental part of delivering new ways of working by delivering consistent processes and information to the rest of the financial control team. The post holder will help contribute towards the CSU being a provider of market leading financial support services and supplier of choice for its customers. The role will support the operational delivery of financial support services to customers.

The NHS is the biggest employer in Europe. It’s a world-renowned institution and an exciting place to work, full of challenges and opportunities.

NHS Midlands and Lancashire Commissioning Support Unit (MLCSU)is one of the biggest and best-performing commissioning support units in the country, with among the highest levels of staff and customer satisfaction. We work together as a team of over 1,600 expert staff based across the Midlands and North West to make a difference - for our customers, patients and communities.

Offering a full range of professional services to hospital trusts, local authorities, integrated care systems (ICSs) and other public bodies\ across the country, our NHS values underpin everything we do.

In return, we provide a supportive environment in which to learn and develop, with the opportunity to further your skills and career within an exciting and evolving environment.

Joining our inclusive and innovative team comes with a range of benefits including flexible & agile working arrangements, pension scheme and generous annual leave allowance.

With our training schemes and support networks, you will be empowered to play a leading role in the future of healthcare, whatever your specialism or interest. And as a member of NHS staff you will receive plenty of discounts too.

Adding and amending staff access and responsibilities on the accounting system (ISFE / Oracle)

Produce month end reports

Ensure aged creditors are kept to a minimum

Check Control Accounts are clear for financial Month End

Review and submit VAT returns

Issue reports that indicate the volume of invoices in the system for approval