Assistant Purchase Ledger Officer | East Sussex Healthcare NHS Trust

About the Role

To support the liaison between accounts payable staff, procurement staff and budget managers in resolving invoice

queries, ensuring timely and expert responses to questions and queries, to enable the Trust to pay valid invoices as per

creditor payment terms, thereby improving the Trust’s Better Payment Practice Code (BPPC).

Careful use of Trust systems both manual and electronic, to ensure accuracy of data. Store and share information in

accordance with department protocols, Trust Information Governance Policy and Data Protection Legislation.

To support the liaison between accounts payable staff, procurement staff and budget managers in resolving invoice

Responsibilities

• Perform core duties as described.

Requirements

• Relevant experience or willingness to learn.

Benefits

• Benefits per job description.

Compensation

To be discussed.

Location & Schedule

Per job description.

How to Apply

Use the “Apply” button.