Accounts payable Work, Jobs in Maghull, Msy (with Salaries)

Accounts Payable Clerk
Liverpool University Hospitals NHS Foundation Trust —Liverpool
- £25,760 - £27,476 a year
- Full-time
4d
Senior Accounts Payable Assistant - Empty Homes
Torus —Liverpool
- £31,155 a year
- Full-time
- Data analysis skills
- Supervising experience
- Leadership
- Annual leave
- Employee assistance programme
6d
Accounts Payable Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
6d
Assistant Accounts Payable Mgr Europe
INEOS Group —Runcorn
- Full-time
- Management
- Continuous improvement
- IT
1d
Accounts Payable & Treasury Manager
Community Integrated Care —Widnes
- £38,000 - £42,000 a year
- Microsoft Excel
- Analysis skills
- Leadership
- Employee assistance programme
- Employee discount
Quick apply
12d
AP Team Lead
TVS Supply Chain Solutions —Chorley
- £100 a day
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Leadership
- Free parking
- Health & wellbeing programme
Quick apply
12d
Part Time Accounts Clerk
K&M Maintenance —Preston
- £13 - £14 an hour
- Part-time
- Administrative experience
- Accounting
- Organisational skills
Quick apply
14d
Accounts Clerk
Windows and Doors4u —Liverpool
- £13 - £15 an hour
- Part-time
- Administrative experience
- Accounting
- QuickBooks
- Free parking
Quick apply
Transactional Processor
TVS Supply Chain Solutions —Chorley
- £100 a day
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
3d
Purchase Ledger/Site Support
Eric Wright Group Limited —Preston
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Work from home
Quick apply
9d
Accounts Payable Clerk
Network Plus —Salford
- £26,000 - £28,000 a year
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
9d
Accounts Payable Specialist
Community Integrated Care —Widnes
- £25,000 - £28,000 a year
- Microsoft Excel
- Customer service
- Accounting
- Employee assistance programme
- Employee discount
Quick apply
12d
Bookkeeper/Accounts Assistant
T J Thomas Group —Liverpool
- £26,000 - £30,000 a year
- Full-time
- Accounting
- Organisational skills
- In-person
- Sick pay
Quick apply
13d
Finance Assistant
Sunrise Facilities Management Ltd —Deeside
- £28,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Referral programme
Quick apply
Assistant Accountant
Proximo Holdings Limited —Chester
- £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Referral programme
Quick apply
Finance Assistant (Temporary)
Axle Weight Technology Ltd —Borough of Halton
- £28,000 a year
- Temporary
- Microsoft Office
- Administrative experience
- In-person
- Free parking
Quick apply
12d
Purchase Ledger Assistant
B&M Waste Services —Bromborough
- £12.71 an hour
- Microsoft Excel
- Microsoft Office
- Continuous improvement
2d
Accounts Assistant - 12 Month Fixed Term Contract
Iceland —Deeside
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
- Store discount
- Employee discount
4d
Payroll Support Administrator
ForeTwo Group Limited —Warrington
- From £26,000 a year
- Part-time
- Hybrid work
- QuickBooks
- Contracts
- Communication skills
- Free parking
- Work from home
Quick apply
2d
Bookkeeper - Part Time
BB WORKWEAR LTD —Leyland
- From £13 an hour
- Part-time
- Administrative experience
- Accounting
- Organisational skills
Quick apply
5d

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accounts payable jobs near maghull, msy

Accounts Payable Clerk

Liverpool University Hospitals NHS Foundation Trust -
Liverpool

Apply Now

Job details

Full-time
£25,760 - £27,476 a year
4 days ago

Full job description

The post holder will work as a member of a team responsible for ensuring that suppliers’ invoices and credit notes are paid promptly and accurately and are duly authorised in accordance with the Trust’s Standing Financial Instructions.

The post holder will ensure at all times that the Trust’s internal procedures, designed to provide compliance with the Better Payment Practice Policy and avoidance of interest charges as a result of the Late Payment of Commercial Debts Act (1998), are strictly observed

While responsible to the Accounts Payable Team Leader, this post requires a high level of initiative in dealing with queries from Managers, Doctors and other staff within the Trust. Decisions on day to day operational issues can be made, however the Head of Accounts Payable would make decisions in respect of the more complex/strategic issues. It would be expected a member of staff in this post would to a large extent manage and prioritise their own workload, to ensure predetermined deadlines are met in a timely manner. This post requires excellent communication and working relationships within the Finance Department, the Trust and externally. In particular the post has to deal with a high volume of queries from the Directorates, and from within the Finance Department. It is expected that the post holder would communicate complex financial matters to non financial staff such as Clinicians, Clinical Managers and administrators

Liverpool University Hospitals NHS Foundation Trust was created on 1 October 2019 following the merger of two adult acute Trusts, Aintree University Hospital NHS Foundation Trust and the Royal Liverpool and Broadgreen University Hospitals NHS Trust.

The merger provides an opportunity to reconfigure services in a way that provides the best healthcare services to the city and improves the quality of care and health outcomes that patients experience.

The Trust runs Aintree University Hospital, Broadgreen Hospital, Liverpool University Dental Hospital and the Royal Liverpool University Hospital.

It serves a core population of around 630,000 people across Merseyside as well as providing a range of highly specialist services to a catchment area of more than two million people in the North West region and beyond.

To hear more about our achievements click here https://www.liverpoolft.nhs.uk/media/13089/1606-annual-report-booklet_final.pdf

Follow us on Social Media:
Facebook – Liverpool University Hospitals Careers

Instagram - @LUHFTcareers

Twitter - @LUHFTcareers

Responsible for ensuring that all invoices which have been logged on to the Accounts Payable System have been matched to an official order. An official order is the prime expenditure control of the Trust and must be raised in respect of all supplies.

Responsible for ensuring that all invoices, which are eligible for recovery of VAT, have been appropriately coded by the logging section and the correct VAT code has been used. The post holder will be expected to have a general awareness of contracted out services eligible for VAT recovery as well as an understanding of the general ledger expenditure codes associated with relevant directorates

Responsible for ensuring that the Trust’s system for authorisation of invoices is operated in accordance with established procedures and that the system is maintained to ensure maximum compliance with the Better Payment Practice Policy.

Responsible for ensuring that invoices returned to the department after authorisation are verified against the accounts payable system to ensure that all input errors have been identified, invoices have been allocated to the correct supplier account and the correct expenditure code has been used. Accurately modify the data as appropriate to ensure that the invoice is selected for payment on planned payment runs.

Propose changes to working practices in order to ensure that the Trust continually complies with the Better Payment Practice Policy.

Liaise with the Procurement department on a regular basis to resolve problems associated with the raising of official orders

Respond to supplier queries as they arise in a prompt and efficient manner, recording as appropriate any action that may be required.

Responsible for liaising with the Directorate to ensure that those invoices which have not been authorised and which are not under query, are authorised .

Apply Now

Refine Your Search

accounts payable jobs in maghull, msy

Accounts Payable Clerk

Senior Accounts Payable Assistant - Empty Homes

Accounts Payable Specialist

Assistant Accounts Payable Mgr Europe

Accounts Payable & Treasury Manager

AP Team Lead

Part Time Accounts Clerk

Accounts Clerk

Transactional Processor

Purchase Ledger/Site Support

Accounts Payable Clerk

Accounts Payable Specialist

Bookkeeper/Accounts Assistant

Finance Assistant

Assistant Accountant

Finance Assistant (Temporary)

Purchase Ledger Assistant

Accounts Assistant - 12 Month Fixed Term Contract

Payroll Support Administrator

Bookkeeper - Part Time

I want to receive the latest job alerts for accounts payable in maghull, msy

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