My client, a local NHS trust, based in Ashton-under-Lyne is looking for an Accounts Payable Officer to join their team on a long term temporary basis.

Due to the nature of the role you will be required to pass a DBS check.

Duties will include, but not limited to:

  • Timely and accurate inputting, registering and matching of invoices for payment on the finance system (Advanced) in accordance with the agreed procedures.
  • Obtain supplier information when required, keeping the database of suppliers up to date in accordance with internal and fraud office guidelines.
  • Reconcile statements and request copy invoices.
  • Resolving queries such as disputed invoices, any supplier queries etc.
  • Ensure VAT is recovered in accordance with HMRC guidelines.
  • Assist with the Trust wide Purchase to Payment Training

Rate: £10.40ph

Hours: Mon-Fri, 9am-5pm

Role: Immediate start for the right candidate

CPMiddlesbrough

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The Recruitment Co. is an equal opportunities employer and we’re committed to diversity and inclusion in the workplace.