Accounts Payable Processor

at  Nottinghamshire Healthcare NHS Foundation Trust

Preparation of invoices for payment within credit terms Matching of GRNs and invoices from suppliers, checking goods and prices are as quoted on the official order Reconciliation of Supplier Statements with the Purchase ledger, dealing with any discrepancies Preparation of interim payments to ensure essential services are paid on time, e.g. salary advances and proformas Providing necessary information to contribute to preparation of Trust accounts and budgets Liaise with other departments and suppliers to ensure resolution of various queries Propose ideas/new ways of working that may improve the processes carried out by the departmen

Please refer the Job description for details