Accounts Payable Officer

This post is a fixed term secondment for 12 months due to maternity cover. If you are interested, you must obtain permission from your current line manager prior to applying.

NHS Wales Shared Services Partnership has an exciting opportunity for a 12‑month Accounts Payable Electronic Team role at Companies House in Cardiff. The post holder will process feeds into Oracle, manage invoices and queries from various sources.

• Process feeds sent from various teams in the health organisations.
• Process invoices received through exchanges and import OCR invoices into Oracle in a timely manner.
• Assist with implementing new processes and rolling them out across organisations.
• Organise and prioritise workload and provide support when other team members need help.
• Investigate, resolve and respond to queries that are delaying the payment process.

• Enthusiastic, organised and efficient.
• Desire to speak Welsh is desirable;
  Welsh and/or English speakers are equally welcome to apply.
• Permission from current line manager (if applicable).

We offer a comprehensive benefits package and flexible working arrangements, including the option to work from home. For more information visit (Use the "Apply for this Job" box below)..

We work in line with COVID‑19 legislation and guidelines, supporting home‑working and safe onsite working. Our organisation encourages an agile approach and values learning and continuous improvement. We are committed to an inclusive workplace that values equality, diversity and inclusion.

See attached documentation for the full job description and person specification. Alternatively, click Apply now to view the information in Trac.