NHS Accounts Payable

London Temporary
  • Fantastic Opportunity
  • Great Team Atmosphere

About Our Client

You will be working for a well known NHS Trust

Job Description

You'll be working in London offices and the key responsibilities of the role are:

  • To process staff and supplier payments on time and in accordance with appropriate SLAs and responding to supplier queries.
  • Assist in maintaining a file of all current contracts and invoices.
  • Validate staff expenses and act as a contact point for expenses/PO queries from staff.
  • Complete invoice validation and entry.
  • Set up of BACs runs and cheque payments.
  • Monitoring and reconciliation of aged creditors.
  • Complete bank and cash reconciliations.
  • Maintain petty cash.
  • Support in the administration of relevant finance systems, for example setting up new users, new suppliers and vendors.
  • Assist in migration of finance team documents into Sharepoint system; and
  • Provide ad hoc analysis as required.

The Successful Applicant

The successful candidate will have previous experience in a similar role and experience working within the NHS

What's on Offer

You will receive an attractive hourly rate

Ashleigh Lygon
Quote job ref
Phone number
+44 207 269 2132

Job summary

Sub Sector
Accounts Payable
Public Sector
Contract type
Consultant name
Ashleigh Lygon
Consultant phone
+44 207 269 2132
Job reference