37.5 HOURS PER WEEK

Nuffield Health is one of the leading not-for-profit healthcare organisations in the UK, looking after people for more than 60 years. Today, we run a network of hospitals, medical clinics, gyms and diagnostic units across the UK, helping people live healthy lives, get better and stay well.
We are seeking are currently looking for an Accounts Payable Clerk to join our Shared Service Centre based on the site of our Parkside 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:

• Daily processing of invoices onto hospitals bespoke system
• Cost allocation of invoices
• Liaising with suppliers to solve queries
• Ensuring stock orders are matched to invoices
• Liaise with other finance team members
• Set up accounts for new suppliers and consultants
• Processing suppliers and consultants’ payment
• Dealing with all month-end tasks before the deadline
• Supplier statements reconciliation
• Ad-hoc duties requested by the line manager.

• Daily processing of invoices onto hospitals bespoke system
• Cost allocation of invoices
• Liaising with suppliers to solve queries
• Ensuring stock orders are matched to invoices
• Liaise with other finance team members
• Set up accounts for new suppliers and consultants
• Processing suppliers and consultants’ payment
• Dealing with all month-end tasks before the deadline
• Supplier statements reconciliation
• Ad-hoc duties requested by the line manager