Overview
Fixed term 12-month Payroll Officer role within NHS Greater Glasgow and Clyde, delivering accurate and confidential expense claim processing.
Responsibilities
* Process staff expense claims with accuracy and efficiency.
* Advise managers, HR colleagues and staff on application and interpretation of national, local and Agenda for Change Terms & Conditions, policies, procedures and statutory regulations relating to expense claims.
Qualifications
* Proficient in processing staff expense claims.
* Knowledge of national, local and Agenda for Change Terms & Conditions, policies and procedures.
Benefits
Shift pattern Monday to Friday 9am-5pm.
Contact
Informal contact: Jacqueline Hannah, Payroll Manager
0141 278 2934 or email Jacqueline.hannah@ggc.scot.nhs.uk
EEO and Diversity
By signing the Armed Forces Covenant, NHS Greater Glasgow and Clyde pledges to be a Forces friendly employer. We support applications from across the Armed Forces Community and encourage a culture of inclusion across the organisation.
AI and application note
Applicants should provide original and authentic responses to all questions within the application form. The use of artificial intelligence, automated tools, or other third-party assistance to generate, draft, or significantly modify responses is strongly discouraged. By submitting your application, you confirm that all answers are your own work, reflect your personal knowledge, skills and experience, and have not been solely produced or altered by AI or similar technologies. Failure to comply may result in withdrawal of your application.
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