About Our Client
You will be working for a well known NHS Trust based in West London.
Job Description
The min duties of the role are as followed:
* Process invoices, reconciling delivery notes to invoices received and purchase orders
* Set up new supplier accounts and maintain existing account details within the purchase ledger
* Monthly reconciliation of supplier statements
* Assist in the preparation of purchase summaries
* Process business expense returns
* Cashbook and petty cash cheques
* Process staff expenses
* Preparation of payment runs
The Successful Applicant
A successful AP Officer should have:
* An educational background in Accounting & Finance
* Experience in a similar role within the NHS
* Excellent knowledge of MS Office, particularly Excel
* Proficiency in English and in MS Office
* High degree of accuracy and attention to detail
What's on Offer
You will be offered an immediate start contract based in the NHS.
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