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Purchase Ledger Officer
2 months ago
We are seeking a highly skilled and detail-oriented Purchase Ledger Officer to join our team at Sheffield Children's NHS Foundation Trust. As a key member of our Accounts Payable team, you will play a crucial role in ensuring the accurate and timely processing of creditor invoices and payments.
Key Responsibilities- Process and verify creditor invoices, ensuring accuracy and compliance with Trust policies and procedures.
- Manage and maintain accurate and up-to-date creditor records, including contact information and payment details.
- Register and process creditor payments, ensuring timely and efficient payment processing.
- Correspond with creditors and internal stakeholders to resolve queries and issues.
- Assist in the preparation and submission of financial reports and statements.
- Contribute to the development and implementation of process improvements to enhance efficiency and productivity.
To be successful in this role, you will require:
- Excellent communication and interpersonal skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office and financial software packages.
- Knowledge of financial procedures and regulations.
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and organized individual with a passion for finance, we encourage you to apply for this exciting opportunity.
