Coding and validation of Non-Contracted Activity invoices. Review invoice backing information and ensure any disputes are raised and dealt with promptly. Processing of invoice payment files. Processing payment request vouchers and purchasing card requests. Redirect invoices from the central workflow to the required users or to purchase orders. To raise requisitions and support the wider admin and finance teams with the process. Creation of receipts on Oracle for goods and services that have been received. Download and review payables housekeeping reports and make ledger corrections as appropriate, sharing relevant information with the wider finance team to ensure they action issues for their areas. Liaise with NHS Shared Business Services to troubleshoot and correct invoice and purchase order errors. Supplier maintenance includes initiating the process of setting up new suppliers or making amendments to existing suppliers and following up to resolve any SBS rejections. Processing of journals to clear monthly payables error suspense and purchasing card control account. Review GRNI report to identify and correct any receipting errors and to follow up where missing invoices are identified. Process HC5 claim forms for reimbursement of patient travel, which may require communication with patients. Monitor mailboxes for internal or supplier queries, ensuring prompt action and response. Assist the Finance Lead with the preparation of notes for the annual accounts. Undertake other ad-hoc work commensurate with the level of the post.