Job description
Accounts Payable Clerk - Band 2
Financial Accounts - Transactions
Full time, permanent role
The post holder will be responsible for ensuring the accurate and prompt registration of invoices and credit notes to ensure payment is made to the Trust's suppliers (including but not limited to trade, NHS organisations and Government bodies).
The role will be primarily based in the Wayside House office to support the team, home working will be a small proportion of the position.
Please note many Trust interviews take place through Microsoft Teams, this can be downloaded either through the App Store or Google Play for use on your phone/tablet.