Job Advert
Processing invoices and credits for payment using an online finance system
Dealing with invoice queries
Opening and distributing of mail
Scanning using an OCR archive system
Supplier statement reconciliations
Accounts payable experience required
Knowledge of Microsoft office products
Good communication skills
Informal Contact: Hilda Brown on 0141 278 2717 or Hilda.Brown@ggc.scot.nhs.uk
Details on how to contact the Recruitment Service can be found within the Candidate Information Packs
NHS Greater Glasgow and Clyde encourages applications from all sections of the community. We promote a culture of inclusion across the organisation and are proud of the diverse workforce we have.
By signing the Armed Forces Covenant, NHSGGC has pledged its commitment to being a Forces Friendly Employer. We support applications from across the Armed Forces Community, recognising military skills, experience and qualifications during the recruitment and selection process.
For application portal/log-in issues, please contact Jobtrain support hub in the first instance.
NHS Scotland is committed to encouraging equality and diversity among our workforce and eliminating unlawful discrimination. The aim is for our workforce to be truly representative and for each employee to feel respected and able to give their best. To this end, NHS Scotland welcomes applications from all sections of society.