Accounts Payable Data Entry Clerk
Full-time
Fresh/Entry Level
Leicester, LE3 8TB, England
11 months ago
To register and process creditor invoices onto the purchase ledger system ensuring that goods and services have been received and.....
To register and process creditor invoices onto the purchase ledger system ensuring that goods and services have been received and that recoverable VAT has been correctly identified. To liaise with Trust staff at all levels to resolve queries and/or obtain additional information. To scan invoices. To be able to handle issues/data of a sensitive and confidential nature. To be familiar with and to adhere to the Trusts and departmental policies and procedures and to implement them for own work area. To respond to internal queries regarding the raising of invoice and credit note requests. To open post and record all received documentation. To undertake all clerical and administrative duties in support of the Accounts Payable team. To comply with the Trusts Standing Financial Instructions. To provide cover within the department as and when required. To assist in drawing up and maintaining operational procedures. To contribute towards the continuous quality improvement of the Finance and Procurement Directorate.
Official account of Jobstore.
