Purchasing and Invoicing Assistant - Slough, United Kingdom - Frimley Health NHS Foundation Trust

Frimley Health NHS Foundation Trust

Verified Company

Slough, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

To participate in the smooth operation of the Trusts Accounts Payable function in accordance with Trust procedures, good creditor payments practice and NHS payments policy.

To ensure that all invoices and credits are processed efficiently and accurately and are consistent with goods received or returned on the pharmacy computer system.

To resolve discrepancies as appropriate in accordance with Standard Operating Procedures, referencing contract prices where applicable, using the CMU Contract File as reference.

To produce, process and authorise invoices, off-contract claims and credits and forward completed paperwork to the Accounts Department in accordance with the suppliers terms and conditions of payment.

To contact creditors for invoice queries and suppliers regarding overdue deliveries.