37.5 HOURS PER WEEK

We are seeking are currently looking for an Accounts Payable Clerk to join our Shared Service Centre based on the site of our Ipswich Hospital.
As an Accounts Payable Clerk you will support the Accounts Payable function for the entire Nuffield Group. The team process over 55,000 invoices a month covering in excess of 400 sites across the entire British Isles as well as our gyms based overseas in several European locations.

The role would see you joining an established team responsible for the Purchase Ledger function within the Shared Service Centre, and would involve the following tasks:

• Ensuring accurate recording and processing of invoices & Credit Notes onto the system
• Resolving supplier queries and liaising with business units
• Ensuring creditors are paid in accordance with agreed timescales
• Deal with day-to-day supplier queries in a professional manner
• Reconcile supplier accounts with statements

• Ensuring accurate recording and processing of invoices & Credit Notes onto the system
• Resolving supplier queries and liaising with business units
• Ensuring creditors are paid in accordance with agreed timescales
• Deal with day-to-day supplier queries in a professional manner
• Reconcile supplier accounts with statement