Accounts Payable Analyst
| Dyddiad hysbysebu: | 12 Chwefror 2026 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Negotiable |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 26 Chwefror 2026 |
| Lleoliad: | Fulwood, PR2 9WT |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | E0123-26-0016 |
Crynodeb
We are looking for someone who can. Process supplier invoices accurately using SharePoint, ensuring all supporting documentation, approvals, and correct nominal and departmental coding are in place. Upload invoice batches into the finance system in a timely manner. Perform regular reconciliations of supplier statements and investigate outstanding invoices on a weekly and monthly basis. Raise purchase orders in line with company procedures, ensuring appropriate authorisations are obtained. Process employee expense claims in accordance with company policy. Prepare and prioritise payment runs to ensure suppliers are paid accurately and on schedule, supporting smooth business operations. Issue remittance advice and post bank payments accurately. Manage the accounts inbox, acting as the first point of contact for supplier and internal finance queries. Support month-end processes, including preparing reports and assisting with finance deadlines. Maintain an organised and proactive approach to workload management, ensuring all purchase ledger activities are completed accurately and on time.