Job Description

We have an excellent accounts payable opportunity based on the outskirts of Chelmsford working within the NHS. This is a temporary opportunity which is expected to run until the end of July.

The position is working within the finance team who work alongside GP practices. You will be supporting all aspects of Accounts Payable which will involve processing payments, expenses, processing and reconciling invoices. You will also be dealing with practice queries which will come in via email and by telephone.

The successful candidate will need to have accounts payable experience and be able to use Excel and Oracle to a good standard. You will need to work with accuracy, attention to detail and have great communication skills. Previous experience within the NHS is advantageous however not essential.

The position is based in Chelmsford however on occasions you may be required to attend team meetings in offices in Cambridge and Welling Garden City.

The position is working 37 hours per week Monday - Friday and paid at £10.83p/h which is expected to run until the end of July but could get extended. If the assignment goes beyond 12 weeks your pay will increase to £12.74p/h.

Please send your CV through immediately for consideration!