Job Description

The successful candidate will play a significant part in the Payments Section in terms of managing the payment of all non-payroll related and monthly Accounting processes. They will be part of a team responsible for payment of authorised invoices ensuring that all appropriate legislation is adhered to.

The post holder will have a good understanding of the NHS finance regime, along with strong technical skills in order to ensure accurate and timely reporting.

You should have experience of working in a busy finance office environment. You will need to possess excellent communication and organisational skills and a real commitment to excellent service delivery. You must be capable of working to tight deadlines whilst ensuring consistency and accuracy, able to prioritise workloads and be able to work on your own initiative as well as under supervision. An enthusiastic and energetic approach to work along with an acceptance of work flexibility and continuously changing working practices is essential.

Required Knowledge, Skills, and Abilities