Finance Assistant - Accounts Payable
| Dyddiad hysbysebu: | 24 Medi 2025 |
|---|---|
| Cyflog: | £24,465.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £24465.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 27 Medi 2025 |
| Lleoliad: | Huddersfield, HD3 3EA |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | C9372-25-0616 |
Crynodeb
Main responsibilities Accounts Payable Scanning all invoices received to the Oracle financial system Processing all invoices received electronically on the Oracle financial system Communicating with relevant staff to ensure all invoices are promptly approved or the goods/service are receipted ready for payment Processing of supplier statements received Answering and resolving all supplier queries promptly Any other duties as required from time to time Clinical Duties Required to assist patients / clients / relatives during incidental contacts. Professional Duties Awareness of basic accounting principles and knowledge of key areas of legislation as it affects own finance area. Maintain confidentiality and security of personal information at all times. Ensure accuracy and integrity in the production of financial information. Ensure standard operating procedures and any legislative developments or changes in Trust policy and procedures are adhered to. Managing Self Participate in regular supervision. Attend all mandatory training. Participate annually identifying, developing and agreeing your own development plan with your Line Manager using the Trust Appraisal. Comply with all Trust policies, procedures and protocols. Carry out duties with due regard to the Trusts Equal Opportunity Policy. Seek advice and support from Line Manager whenever necessary. Maintain professional conduct including appearance at all times.