Accounts Payable Analyst
| Dyddiad hysbysebu: | 30 Ebrill 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Negotiable |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 30 Mehefin 2025 |
| Lleoliad: | Preston, PR2 9WT |
| Cwmni: | NHS Jobs |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | E0123-25-0128 |
Crynodeb
Process all received supplier invoices into Business Central whilst obtaining relevant documentation, authorisations and accurate nominal and department coding. Extensive reconciliations for supplier statements and report reconciliations for all outstanding invoices weekly and monthly. Process expense forms in line with company policy Organise and prioritising payment run`s accordingly to maintain smooth business operations, adhering to schedules and deadlines. Provide remittances and posting bank payments. Control of a fast-paced accounts email inbox as a first point of contact for the wider finance department. Support month end deadlines including detailed reporting where required. Workflow needs to be organised and diarised to ensure all responsibilities are achieved without delay ensuring full control of the purchase ledger department