果冻传媒APP

Skip to main content

This site is independent of the NHS and the Department of Health.

Please wait, loading

Job summary

Main area
Account Payable
Grade
Band 3
Contract
Fixed term: 10 months (Temporary Full Time Maternity Cover until 31st December 2025)
Hours
  • Full time
  • Home or remote working
37.5 hours per week (full time, flexible and agile working)
Job ref
043-AC033-0225
Employer
NHS Wales Shared Services Partnership
Employer type
NHS
Site
Alder House
Town
St Asaph
Salary
拢24,433 - 拢26,060 per annum pro rata
Salary period
Yearly
Closing
13/03/2025 23:59

Employer heading

NHS Wales Shared Services Partnership logo

Accounts Payable Payments Officer

Band 3

If you are looking to join NWSSP, please see the additional information below that may be of interest to you: -

Our听鈥淏别苍别蹿颈迟蝉鈥听video has been created to highlight and showcase some of the benefits of working for the NHS and NWSSP:-听

The听鈥淭ops Tips 鈥 Be Yourself鈥澨video has been designed to support candidates applying for roles with NWSSP. We have outlined 8 key steps to help candidates articulate their capabilities and experience when completing applications with NWSSP.听

Applicants are invited to apply in Welsh. Any application submitted in Welsh will not be treated less favourably than an application made in English

Job overview

NHS Wales Shared Services Partnership has an exciting opportunity in our Accounts Payable Department. We are looking for an Accounts Payable Officer who is enthusiastic, organised and efficient to join the Accounts Payable Team based at Alder House St Asaph. The post holder will be responsible for resolving invoice queries and responding to queries from both internal and external sources. We are currently working in line with the COVID-19 legislation and guidelines and have implemented home-working and safe onsite working regulations throughout the organisation. We are also looking at how we balance flexibility with community, and how we manage opportunities to learn from each other. The Accounts Payable Team promotes flexible working and encourages staff to work from home.

Main duties of the job

The main purpose of the role is to resolve often complex and aged supplier invoice queries in line with Health Board/Trust Financial Procedures and Standing Financial Instructions and in accordance with operational timetables and deadlines, ensuring that VAT and Construction Industry tax requirements are correctly applied. To investigate, resolve and respond to complex and/or sensitive queries from Suppliers, other Departments within the Health Board/Trust and other Finance Department Staff, and to provide advice and guidance to others regarding the application of Accounts Payable related policies and procedures.

The ability to speak Welsh is desirable for this post; Welsh and/or English speakers are equally welcome to apply.

Working for our organisation

At NHS Wales Shared Services Partnership we expect everyone to embrace our values of Listening and Learning, Working Together, Taking Responsibility and Innovating.

Our organisation encourages an agile working approach and we pride ourselves on being a learning organisation motivated by continuous improvement.

We are committed to creating an inclusive workplace that values equality, diversity and inclusion, focussing on the wellbeing and belonging of our people.听

Excellent customer service is something we strive for, for both our internal and external customers.

Offering听a comprehensive benefits package, there is something for everyone.听 To find out more about working for us, the benefits we offer and guidance on the application process please visit听

NWSSP work in an agile way where possible, all posts will have a contractual base but as part of agile ways of working that may mean working from home and other locations. We also look at how we balance flexibility with community, and how to manage opportunities to learn from each other.

Detailed job description and main responsibilities

You will be able to find a full Job description and Person Specification attached within the supporting documents or please click 鈥淎pply now鈥 to view in Trac

Person specification

Qualifications

Essential criteria
  • AAT /NVQ level 3 or equivalent demonstrable experience
  • Financial systems and packages
  • Understanding of technical accounting procedures
Desirable criteria
  • ECDL or equivalent
  • Customer Service Training
  • Knowledge of working in an NHS environment
  • Oracle FMS

Experience

Essential criteria
  • Working in a team
  • Working in an office environment

Aptitude & Abiltities

Essential criteria
  • Proficient computer skills, Excel and Word
  • Accurate and efficient standard keyboard skills
  • Well developed communication and inter-personal skills

Other

Essential criteria
  • Team Worker
  • Customer Orientated
  • Organised and methodical approach to work. Self Motivated
Desirable criteria
  • Welsh Speaker

Employer certification / accreditation badges

Enei MemberRhwydwaith Network 75 logoArmed Forces Bronze Award NWSSP

Applicant requirements

Welsh language skills are desirable

Documents to download

Further details / informal visits contact

Name
Anna Hughes
Job title
Accounts Payable Manager
Email address
[email protected]
Telephone number
02920904131