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Creditors Manager

Yolk Recruitment Ltd
Posted a day ago, valid for 22 days
Location

Ashford, Kent TN23 8AF

Salary

£19.1 per hour

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Creditors Manager is a full-time role based in Ashford, offering a salary of £19.10 per hour.
  • The successful candidate will lead the Trust's Accounts Payable section and ensure best practices in payment processes.
  • Candidates must have at least 5 years of experience working in an accounts payable section and 2 years of supervisory experience in a finance department.
  • Key responsibilities include supervising staff, managing creditor payment services, and ensuring compliance with financial procedures.
  • The role is office-based with no weekend or evening work, and travel between Trust sites may be required.

Creditors Manager - Full Time - £19.10 per hour- Immediate Start - Ashford

The Opportunity

Yolk Recruitment Public Sector & Not-for-Profit team has partnered with a large public sector organisation who need a Creditors Manager who will lead the Trust's Accounts Payable section and will identify and implement best practice when it comes to payment processes throughout the Financial Directorate and across the Trust

What you will be doing:

The Creditors Manager will be:

  • Supervise staff to ensure that proper procedures exist and are followed in the Section to set up new vendors on the system. Work with NHS Shared Business Services to ensure that vendor accounts are reviewed periodically and removed as necessary
  • Responsible for the provision of high quality creditor payments services and day to day planning ensuring that deadlines are met and the work load is managed. This includes the recruitment and management of one staff member and the assessment of their training and development needs.
  • Scrutinise statements from suppliers where received, reconcile them to the finance system and to obtain copies of outstanding invoices, credit notes as necessary.

  • Responsible for the design, issue and regular review of Creditor Procedure Notes in accordance with Corporate Governance requirements. Responsible for ensuring that all creditor payment staff have Financial Procedure Notes

What you will be bringing to the role:

  • Association of Accounting Technicians (AAT) Member or part qualified CCAB, plus supervisory experience
  • Experience of producing high-level financial information, reports and analyses in accordance with NHS finance policies and other financial legislation
  • Ability to travel between Trust sites
  • Experience of working within an accounts payable section for at least 5 years and of staff supervisory work in a finance department of at least 2 years

What you will get in return:

  • Monday - Friday role, no weekends or evenings
  • Predominantly office based although there may be the need to travel between sites
  • The role is a band 6 which equates to £19.10 per hour

If you have the health care background and have led staff in a finance function I would like to hear from you, An understanding of the NHS would be advantageous.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.