To ensure that all payments are made in accordance with the Better Payments Practice Code. To process invoices using the Accounts Payable computerised system in an efficient and accurate manner, acknowledging payments have been made. To support changes to working practices in accordance with new guidance or change in computerised systems. To investigate and resolve financial queries of varying complexity with Staff, Customers and Suppliers generally relating to unpaid and incorrect invoices. Providing assistance and advice as necessary as well as analysing data to identify errors. To advise on VAT and take appropriate measures to ensure maximum recovery, within the NHS guidance. To ensure that all payments to statutory bodies are paid within the prescribed deadlines i.e. Tax and N.I. To maintain and investigate ongoing invoice queries, resolving any outstanding discrepancies. To assist in the month end accounting process ensuring all invoices are on the system and recorded in line with accounting procedures. Other duties, which may be assigned by the line manager commensurate with the grade.