Finance Clerk - Luton, United Kingdom - Bedfordshire Hospitals NHS Foundation Trust

Bedfordshire Hospitals NHS Foundation Trust

Verified Company

Luton, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

PREVIOUS APPLICANTS NEED NOT APPLY
Join a friendly, high performing Trust committed to ensuring the health and wellbeing of staff.

As well as offering a competitive salary, annual leave and pension package the Trust prides itself on providing a varied and wide range of staff benefits.

An exciting opportunity has arisen for an experienced finance clerk who is not afraid of the fast paced environment.

If you are looking for a challenging, interesting and dynamic role, where things can change very quickly Finance is the right place for you.

You will join an enthusiastic, driven and caring team in a friendly, professional working environment where no two days are ever the same.

We are looking for an individual who is committed, compassionate and self-motivated, able to work well within a team and under pressure.

We are looking for a friendly professional with excellent communication skills, ability to form good partnerships, and confident in dealing with difficult situations.

You will join a modern and progressive Trust that believes that helping to keep our staff healthy and happy is one of our key responsibilities.

Processing high volume invoices and dealing with supplier and internal stakeholder queries to ensure suppliers are paid in a timely manner.

Our Trust provides hospital services to a growing population of around 700,000 people living across Bedfordshire and the surrounding areas across two busy hospital sites in Bedford and Luton.

Travel between hospital sites will be required.

We have state-of-the art facilities placing us at the heart of cutting edge health care.

The Trust continues to be committed to delivering the best patient care using the best clinical knowledge and technology available.

Main duties:

This is predominantly a purchase ledger role with responsibility for:

Processing a high volume of supplier invoices.
Pursuing authorisation of overdue invoices in connection with statement and reminder reconciliation.
To respond and resolve queries from suppliers and other key stakeholders including other employees of the Trust.

The individual will also be required at times to assist with supporting the sales ledger and the cashiers function.

Desired characteristics:

You will have relevant high volume purchase ledger or sales ledger experience with an aptitude for accuracy. You will also have good communication skills with the ability to respond to a variety of stakeholder queries.