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NHS Greater Glasgow and Clyde is one of the largest healthcare systems in the UK employing around 40,000 staff in a wide range of clinical and non-clinical professions and job roles. We deliver acute hospital, primary, community and mental health care services to a population of over 1.15 million and a wider population of 2.2 million when our regional and national services are included.
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
The hours are worked Monday to Friday 9am to 5pm
Informal Contact, Wendy Doyle, Assistant Accounts Payable Manager Email Wendy.doyle@ggc.scot.nhs.uk Contact Number 0141 278 2768
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.