Accounts Payable Clerk
Duration: Temporary contract (3 months)
Location: Work from Home
Hours: Monday – Friday, 9am – 5pm, 37.5 hours
Salary: £11.60 per hour
An opening has arisen for a Accounts Payable Clerk in a public sector organisation. Candidates must come from a accounts payable background.
Job Description
· Promptly and accurately process invoices, by applying correct general ledgers codes to ensure timely payments are made care providers (NHS & non-NHS providers) for Continuing Health Care are made in line with the BPPC
· Ensure CHC costs are recorded on the CHC database, creating accurate service receipts
· Investigate and resolve a range of queries from external providers and internal colleagues in a professional and efficient manner.
· Chase providers on a regular basis on any open queries
· Maintaining notes in ISFE to reflect status of all invoices in the workflow
· Deal with all related queries internally and externally in a timely manner
· Complete statement reconciliations as needed to ensure provider accounts are up to date
· Develop and maintain effective relationships with internal colleagues and external care providers
· Other ad hoc duties
The ideal candidate will have:
· Excellent written and oral communication skills
To discuss this role in more detail and to secure this opportunity, please contact Tom Terry on 0121 616 0660 or alternatively email tterry@venngroup.com referencing: 7146250
At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion.