Description
The Role - Finance Compliance Officer
To support the Accounts Payable Compliance Manager and the Accounts Payable Transaction Service provider in ensuring that:
- Supplier invoices, credit notes and statements are processed promptly and accurately and in accordance with the Trust's Standing Financial Instructions and procedures
- Budget managers and suppliers comply with process standards and procedures
- The integrity of the general ledger is maintained
- Compliance with the Better Payment Practice Code is achieved
- All internal and external deadlines are met
- Agreed KPIs are achieved
The Candidate
- Experience of working within the NHS or similar sized organisation for a least 3 years
- Specialist knowledge of Accounts Payable or Credit Control processes, systems and legislation
- Experience of computer based accounting systems
- Intermediate experience of using Microsoft Office applications
- Working effectively and efficiently in a fast-changing environment
- Experience of working in a high-performing team
- Working with minimal supervision
- Experience of supervising staff
- Recent experience of difficult conversations
- Dealing with multiple stakeholders with conflicting priorities
The Company
A large public sector client with a reputation for excellence.
If you would like to be considered for this role, please forward your CV at your earliest convenience.