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Job summary

Main area
Finance
Grade
Band 3
Contract
Permanent
Hours
  • Full time
  • Flexible working
37.5 hours per week
Job ref
245-ADM3FIN-01-25
Employer
Tameside and Glossop Integrated Care NHS Foundation Trust
Employer type
NHS
Site
Tameside Hospital
Town
Ashton-Under-Lyne
Salary
£24,071 - £25,674 per annum
Salary period
Yearly
Closing
03/02/2025 23:59

Employer heading

Tameside and Glossop Integrated Care NHS Foundation Trust logo

Accounts Payable Officer

Band 3

Job overview

Accounts Payable Officer - Band 3 - 37.5 hours

An exciting opportunity has arisen within Tameside and Glossop Integrated Care NHS Foundation Trust. We are looking to recruit a band 3 Accounts Payable Officer to join our team in Financial Services.

The successful candidate will be responsible for processing supplier invoices in a timely and accurate manor, resolving any supplier/budget holder queries and reconciling supplier statements. The Accounts Payable team also help to deliver Trust wide training of the Purchase to Payment process and offer advice and guidance through Microsoft teams and on the telephone for users of the ABS System.

The Trust takes part in the NHS Agreement of Balances exercise.

You will be required to develop working relationships with colleagues across the department and throughout the wider Trust

We need a driven, dedicated individual – an excellent communicator with great organisational skills. An individual who is confident when dealing with people; is numerate and thrives on achieving quality whilst getting the job done effectively.

We work in a fast moving environment and thus need to be flexible to balance competing demands. If you relish being busy and enjoy making a positive contribution to a forward thinking team then this role is ideal for you.

*You may be given the opportunity to work towards an apprenticeship once you are in post*

Main duties of the job

  • Match invoices with orders on the electronic ordering system in accordance with procedures and working practices where auto match has failed
  • Investigating what has caused the auto match to fail.
  • Register and input invoices, credit notes and payment requests into the accounts payable system in accordance with approved policies and procedures.
  • Review invoices for payment, ensuring the VAT has been properly identified and reclaimed, the invoice has been correctly coded and authorised and is arithmetically correct.
  • Receive and process manual payment request form in line with relevant policies and procedures.
  • Dispatch manual remittance advices to suppliers.
  • Perform other duties as requested by the Financial Services Manager to ensure the team continues to operate effectively.

Working for our organisation

Tameside and Glossop Integrated Care NHS Foundation Trust serves a community of 250,000 people across Tameside & Glossop. We provide a range of services both within the hospital and across our community for both adults and children. Our vision is to improve health outcomes for our population and influence wider determinants of health through collaboration with our health & care partners.

We have a clear set of values & behaviours which we expect all of our staff to demonstrate:

  • Safety
  • Care
  • Respect
  • Communication
  • Learning

We believe that the best organisations are those that reflect the communities they serve. We are therefore seeking to improve the diversity of our workforce to make it truly representative of our local population.

We actively encourage applications irrespective of race, age, disability, sex, gender reassignment, gender identity or expression, sexual orientation, religion or belief, marriage & civil partnership, or pregnancy or maternity. Recognising those communities that are underrepresented within our workforce, we would particularly welcome applications from Black, Asian & minority ethnic candidates, LGBTQ+ & Disabled people.

Benefits include; flexible working, 27-33 days annual leave plus bank holidays, sick pay, NHS Pension Scheme, free eye tests and health checks, gym discount, free bicycle loan scheme, salary sacrifice car scheme, support with stress, bereavement, relationships, finance, and much more.

Detailed job description and main responsibilities

  • The job description gives an overview of the main tasks and responsibilities of the role, and the person specification focuses on the qualifications, skills, experience and knowledge required. These documents are attached on the page and can be downloaded. 

    The person specification below is not the full person specification, but outlines the criteria against which your application form will be assessed. 

Person specification

Education / Qualifications

Essential criteria
  • 5 GCSE’s grade C or above including Maths & English or equivalent experience
Desirable criteria
  • AAT Advanced/NVQ level 3 Accounting or equivalent experience

Experience

Essential criteria
  • Previous experience within a Finance Department
  • Experience of financial ledger systems and computerised systems
Desirable criteria
  • An understanding of rules surrounding VAT in the NHS

Knowledge

Essential criteria
  • An understanding of confidentiality
  • An appreciation of the importance of deadlines

Skills and Abilities

Essential criteria
  • Microsoft Office
  • Well-developed written and presentational skills
  • Good organisation and communication skills
  • Team worker with flexible approach
  • Initiative
  • Application form completed in a clear and concise manner

Employer certification / accreditation badges

Apprenticeships logoNo smoking policyAge positiveImproving working livesCare quality commission - GoodMindful employer.  Being positive about mental health.Disability confident employerFoster FriendlyStep into healthNorth West BAMEArmed Forces CovenantAccredited Menopause Friendly EmployerNational Preceptorship for Nursing Quality Mark 2024Pastoral Care Quality Award

Application numbers

The vacancy may close early if it attracts a high number of applications. Please complete and submit your application in good time to avoid disappointment.

Documents to download

Apply online now

Further details / informal visits contact

Name
Kelly Morton
Job title
Financial Services Manager
Email address
[email protected]
Telephone number
0161 922 5429
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