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This is a permanent full-time post.
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
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.
Due to the anticipated response to this post it may close before the closing date noted on the advert therefore once you start your application form please complete it immediately.
Details on how to contact the Recruitment Service can be found within the Candidate Information Packs.
Informal Contact: Hilda Brown, Contact Number 0141 278 2717, Email Hilda.brown@ggc.scot.nhs.uk