Accounts Payable Team Leader
| Dyddiad hysbysebu: | 29 Hydref 2025 |
|---|---|
| Cyflog: | £30,000.00 i £36,000.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £30000.00 - £36000.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 30 Tachwedd 2025 |
| Lleoliad: | Fulwood, PR2 9WT |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | E0123-25-0314 |
Crynodeb
Process all received supplier invoices whilst obtaining relevant documentation, authorisations and accurate nominal and department coding. Complete extensive reconciliations for supplier statements and report reconciliations for all outstanding invoices weekly and monthly. Management of all suppliers including collation of payment runs in line with credit limits ensuring smooth operation for business-critical providers. Review supplier invoices, ensuring accuracy, completeness, and correct coding at all times. Serve as the main point of contact for internal teams and external suppliers, responding to queries and resolving issues in a timely and professional manner. Continuously review and improve accounts payable processes, procedures and practices. Monitor invoice processing volumes and ensure SLAs and KPIs are achieved.