Our people are our greatest strength and through our people we strive to make continuous improvements.
See below for our current list of live job opportunities.
Main area: Finance
Grade: DSFS grade A
Contract: 6 months (Fixed term)
Hours: Full time - 37.5 hours per week (Monday to Friday)
Job ref: 166-DSFS-6942904
Site: DSFS Ltd - Chesterfield Royal Hospital
Town: Chesterfield
Salary: £22,840 pro rata per annum
Salary period: Yearly
Closing: 11/02/2025 23:59
Interview date: 28/02/2025
Job overview
DSFS Ltd are looking to recruit an Accounts Officer to join the Finance Department on a part-time temporary contract. The Accounts Officer would be part of a team of nine based in Financial Services. The role is fully office-based. You would be responsible for performing a wide range of duties including processing supplier invoices and providing an accurate and timely service to both internal and external customers for the Trust and Derbyshire Support and Facilities Services Ltd.
Main duties of the job
To carry out a wide range of duties in the following areas;
* Accurately identify price/quantity variances
* Deal with requests/queries appropriately/promptly
* Adhere to all DSFS Policies and Procedures
* Effective use of IT technology type equipment and systems required to maintain the quality/provision of services.
Working for our organisation
Derbyshire Support and Facilities Services (DSFS) is a subsidiary company that’s 100% owned by Chesterfield Royal Hospital NHS Foundation Trust. DSFS has just over 700 staff in Facilities, Estates, Procurement, ICT, Patient Records, Switchboard, Finance and Clinical Engineering. DSFS strives to achieve a truly diverse and inclusive workforce by valuing and welcoming everyone’s abilities, uniqueness and individuality.
Detailed job description and main responsibilities
Please see the Job description and Person Specification in the attachments. This document contains a full detailed description of the role and what the main responsibilities and duties are along with the criteria that are required.
Person specification
Qualifications
* Educated to GCSE level (or equivalent)
* Mathematics & English (Grades A-C or 4-9)
* A level (or equivalent)
* AAT
Work Experience
* Knowledge of Microsoft packages, Excel and Word
* Previous Accounts Payable office experience
* Experience of dealing with telephone enquiries
* Previous experience of computerised financial applications
* General understanding of accounting principles
* Previous Accounts Receivable office experience
* Previous NHS Accounts Payable experience
Skills and Knowledge
* Ability to prioritise workload to meet deadlines
* Ability to work on own initiative
* Excellent verbal and written communication skills
* Ability to work alone and as part of a team
* Previous knowledge of NHS Contracted Out Services VAT
Personal Attributes
* Smart appearance
* Pleasant and courteous manner
* Excellent numeric ability
* Accuracy and attention to detail
* Adaptable
Flexible Working
If you're looking for flexible or predictable working arrangements, please speak to us about how we might be able to accommodate this. If it works for our service and patients, we will do our best to make it work for you.
Communications
Communications throughout the application process will be via e-mail therefore please check your e-mail account, spam folders and NHS Jobs (where applicable) account regularly.
References are also requested by email (where possible). Therefore, to speed up the recruitment process please provide an up-to-date email address for all referees when completing your application form.
If you require any support in completing the application form, please do not hesitate to contact the DSFS Human Resources team on 01246 513737 / crhft.dsfshumanresources@nhs.net and we will be happy to provide assistance.
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