NHS
Job title:
Accounts Payable Manager
Company
NHS
Job description
Accounts Payable ManagerTo manage the Accounts Payable Team, working to maximise efficiency and timeliness of processing transactions.Develop systems and procedures to increase efficiency, quality and timeliness of information.To ensure appropriate training and development of Accounts Payable Finance staff.Main duties of the jobTo manage the Accounts Payable Team, working to maximise efficiency and timeliness of processing transactions.Develop systems and procedures to increase efficiency, quality and timeliness of information.To ensure appropriate training and development of Accounts Payable Finance staff.About usOxford University Hospitals NHS Foundation Trust is one of the largest NHS teaching trusts in the country. It provides a wide range of general and specialist clinical services and is a base for medical education, training and research. The Trust comprises four hospitals – the John Radcliffe Hospital, Churchill Hospital and Nuffield Orthopaedic Centre in Headington and the Horton General Hospital in Banbury. For more information on OUH please view OUH At a Glance by OUHospitals – IssuuOur values, standards and behaviours define the quality of clinical care we offer and the professional relationships we make with our patients, colleagues and the wider community.We call this Delivering Compassionate Excellence and its focus is on our values of compassion, respect, learning, delivery, improvement and excellence.These values put patients at the heart of what we do and underpin the quality healthcare we would like for ourselves or a member of our family. Watch how we set out to deliver compassionate excellence via the OUH YouTube channel.Date posted24 December 2024Pay schemeAgenda for changeBandBand 6Salary£37,338 to £44,962 a year per annum pro rataContractPermanentWorking patternFull-timeReference number321-CORP-6806724-B6-PUBJob locationsHybridHybrid – Home/OxfordOX4 2PGJob descriptionJob responsibilitiesResponsibility for the management of the Accounts Payable Section, including planning and monitoring of its workload.Identify and follow up on significant issues affecting the efficient payment of invoices with appropriate people.Responsible for training and development of Accounts Payable staff enabling full job flexibility within the Section.Establish routine performance measures in consultation with team members which include the routine identification of areas for improvement in operational performance.Working with Procurement colleagues to identify ways in which Procurement and payment processes can be streamlined whilst retaining a clear audit trail.Manage the interface with suppliers and contractors who raise queries about payment terms. Conduct negotiations between budget holders and creditors to find effective solutions based on judgement and analysis of the case.Liaising with suppliers to address complex cases where there are issues in respect of outstanding balances and/or major disputes that could lead to legal action against the Trust.Liaising with other Directorates and Departments to develop efficient systems for processing and flow of documentation.Managing major suppliers accounts, ensuring that all queries are dealt with and invoices processed promptly.Developing controls to minimise risks of delayed and duplicate payments, through office procedures and use of the Oracle Purchase Ledger system.Responsible for the maintenance of the Purchase Ledger, ensuring housekeeping procedures are kept up to date.Responsible for the development and documentation of protocols and procedures relating to processes and procedures within the Accounts Payable team. Identifies, explores and develops opportunities for providing improved services ensuring that they are kept up to date on a regular basis.Responsible for ensuring payment runs and other processes (e.g. Pharmacy interface) are carried out to schedule.Provision of information on forthcoming payments to Cash Management Section as promptly as possible.Reporting to line manager and senior managers on issues affecting service provision.Any other duties which may be delegated, from to time, by the Head of Financial Services. Job descriptionJob responsibilitiesResponsibility for the management of the Accounts Payable Section, including planning and monitoring of its workload.Identify and follow up on significant issues affecting the efficient payment of invoices with appropriate people.Responsible for training and development of Accounts Payable staff enabling full job flexibility within the Section.Establish routine performance measures in consultation with team members which include the routine identification of areas for improvement in operational performance.Working with Procurement colleagues to identify ways in which Procurement and payment processes can be streamlined whilst retaining a clear audit trail.Manage the interface with suppliers and contractors who raise queries about payment terms. Conduct negotiations between budget holders and creditors to find effective solutions based on judgement and analysis of the case.Liaising with suppliers to address complex cases where there are issues in respect of outstanding balances and/or major disputes that could lead to legal action against the Trust.Liaising with other Directorates and Departments to develop efficient systems for processing and flow of documentation.Managing major suppliers accounts, ensuring that all queries are dealt with and invoices processed promptly.Developing controls to minimise risks of delayed and duplicate payments, through office procedures and use of the Oracle Purchase Ledger system.Responsible for the maintenance of the Purchase Ledger, ensuring housekeeping procedures are kept up to date.Responsible for the development and documentation of protocols and procedures relating to processes and procedures within the Accounts Payable team. Identifies, explores and develops opportunities for providing improved services ensuring that they are kept up to date on a regular basis.Responsible for ensuring payment runs and other processes (e.g. Pharmacy interface) are carried out to schedule.Provision of information on forthcoming payments to Cash Management Section as promptly as possible.Reporting to line manager and senior managers on issues affecting service provision.Any other duties which may be delegated, from to time, by the Head of Financial Services.Person SpecificationQualificationsEssential
- AAT Technician level or equivalent
Desirable
- Studying for a recognised professional qualification (e.g. CIMA or ACCA)
ExperienceEssential
- Substantial systems experience operating experience at a management level in a large complex organisation.
- Management of Purchase Ledger in a large organisation.
- Experience of leading change and improvements in a complex accounting environment.
Desirable
- Knowledge of Treasury function
Personal Knowledge and AttributesEssential
- Advanced knowledge of Excel is essential.
- Practical experience of accounting systems.
- Good written and verbal communication skills and the ability to deal with members of staff from all levels of the Trust and members of the public.
- Ability to understand, interpret and deliver user required modifications to systems in a timely manner
- Analytical skills to enable analysis of complex financial information.
- Accuracy and attention to detail. Problem solving skills
- Able to prioritise workload and work under pressure to meet strict timetable and deadlines.
Behavioural SkillsEssential
- Encourage a spirit of support, respect and teamwork
- Strive to improve process through change and innovation
- Behave in a professional manner at all times.
- Positive attitude to all tasks and stakeholders.
Technical SkillsEssential
- Proficient with the Microsoft Office package
Person SpecificationQualificationsEssential
- AAT Technician level or equivalent
Desirable
- Studying for a recognised professional qualification (e.g. CIMA or ACCA)
ExperienceEssential
- Substantial systems experience operating experience at a management level in a large complex organisation.
- Management of Purchase Ledger in a large organisation.
- Experience of leading change and improvements in a complex accounting environment.
Desirable
- Knowledge of Treasury function
Personal Knowledge and AttributesEssential
- Advanced knowledge of Excel is essential.
- Practical experience of accounting systems.
- Good written and verbal communication skills and the ability to deal with members of staff from all levels of the Trust and members of the public.
- Ability to understand, interpret and deliver user required modifications to systems in a timely manner
- Analytical skills to enable analysis of complex financial information.
- Accuracy and attention to detail. Problem solving skills
- Able to prioritise workload and work under pressure to meet strict timetable and deadlines.
Behavioural SkillsEssential
- Encourage a spirit of support, respect and teamwork
- Strive to improve process through change and innovation
- Behave in a professional manner at all times.
- Positive attitude to all tasks and stakeholders.
Technical SkillsEssential
- Proficient with the Microsoft Office package
Expected salary
£37338 – 44962 per year
Location
Oxford
Job date
Thu, 26 Dec 2024 07:46:21 GMT
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