Job summary We are looking for an enthusiastic person to join the Accounts Payable team within the Finance Department. The Trust offers a generous pension and substantial holiday entitlements. As this position is within such a large organisation, it offers good career progression, especially for someone in the early stages of their financial career. Main duties of the job To accurately process supplier invoices and other payments requests through the Unit 4 Finance & Procurement system in accordance with organisational policies and procedures. To ensure that only appropriately authorised invoices and other payment requests are processed for payment. To ensure that supplier payments are processed promptly in line with Government guidance and in line with agreed contractual terms. To monitor supplier accounts, and routinely investigate & resolve non-payment queries with staff and suppliers, using tact to negotiate a successful conclusion. To identify and escalate any suspicions and concerns relating to correspondence and payment requests to the line manager, in accordance with the organisations standard operating procedures. About us The Accounts Payable Team consists of the AP Manager & 6 Assistants. With in excess of 125,000 invoices a year to process it is imperative that each member of the team works well under pressure and as a team player, but equally as important that they are able to work independently and prioritise workload effectively. The Team now works in an almost completely paperless environment and once fully trained there could be the opportunity to work from home on certain days of the week. Why work with us - 1 (pagetiger.com) The Government has formally announced that it intends to introduce regulations that will require most healthcare workers to be fully vaccinated (1st and 2nd dose) against COVID-19 by 1st April 2022. To achieve this the successful applicant must have had their 1stCOVID-19 vaccination by 3rd February 2022. Therefore, full COVID-19 vaccination will be a condition of employment unless an individual is medically exempt. We will ask for proof of vaccination or exemption during the recruitment process. Date posted 16 January 2025 Pay scheme Agenda for change Band Band 2 Salary £23,615 a year per annum Contract Permanent Working pattern Full-time, Flexible working, Home or remote working Reference number 388-6853904-A&C Job locations Regent House Regent Close Torquay TQ2 7AN Job description Job responsibilities Full Vacancy details can be found on the attached Job Description/Person Specification. Please refer to your suitability to the post in your supporting information from the role requirements or person specification Job description Job responsibilities Full Vacancy details can be found on the attached Job Description/Person Specification. Please refer to your suitability to the post in your supporting information from the role requirements or person specification Person Specification Qualifications Essential GCSE Maths and English Desirable AAT foundation level or equivalent practical experience. Knowledge Essential Sound understanding of the implication of interfaces between systems. Ability to work independently without close supervision. Desirable Specialist knowledge of VAT rules as they apply to the NHS - in particular which invoices are eligible for VAT reclaim under contracted out services rules. Experience Essential Experience in the use of large financial systems. Excel - basic. Personal Essential Good interpersonal skills. Good negotiation skills. Skills Essential Advanced keyboard skills to enable fast, accurate processing of invoices and other payment requests. Person Specification Qualifications Essential GCSE Maths and English Desirable AAT foundation level or equivalent practical experience. Knowledge Essential Sound understanding of the implication of interfaces between systems. Ability to work independently without close supervision. Desirable Specialist knowledge of VAT rules as they apply to the NHS - in particular which invoices are eligible for VAT reclaim under contracted out services rules. Experience Essential Experience in the use of large financial systems. Excel - basic. Personal Essential Good interpersonal skills. Good negotiation skills. Skills Essential Advanced keyboard skills to enable fast, accurate processing of invoices and other payment requests. Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions. Employer details Employer name Torbay and South Devon NHS Foundation Trust Address Regent House Regent Close Torquay TQ2 7AN Employer's website https://www.torbayandsouthdevon.nhs.uk (Opens in a new tab)