NHS

Purchase Ledger Clerk


Pay26,530.00 - 29,114.00 / year
LocationLowestoft/England
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: B9849-054-25?language=en&page=142&sort=publicationDateDesc

      Job summary

      The Purchase Ledger Clerk is a key role within the Finance Team based at Hamilton House, Lowestoft

      The successful candidate will have strong accounting skills, strong communicator, pro-active and comfortable with working with a wide range of people, from finance and non-finance background. Maintain the companys purchase ledger using proprietary accounting software system (Access). Ensure Invoices are paid promptly liaising with suppliers and colleagues to resolve any queries. You must be able to manage your own time effectively.

      The role will assist the Accounts Transaction Team Leader in the smooth running of the Purchase Ledger process.

      Main duties of the job

      There are several key focus areas that this role is responsible for including;

      = Setting up new supplier accounts

      = Entering purchase invoices into the accounting system

      = Checking automatic invoice processing queue

      = Matching purchase invoices to purchase orders, following up unmatched purchase orders with the budget holder

      = Reconciling supplier statements to ledger balances and requesting copies of any missing invoices

      = Prepare weekly BACS runs

      = Resolve supplier queries

      = Resolve staff queries

      = Administration of purchase order system (Access financial operations)

      = Dealing with internal & external auditor queries

      = Supplier details maintenance/updates/change management

      = Raising Purchase Orders

      = Ad hoc reporting duties

      About us

      ECCH is well established health care provider and has been successfully delivering NHS care within the community since 2011. We provide a range of NHS, community health and social care services predominantly across the easterly region of the Norfolk/Suffolk borders.

      We are aligned to NHS terms and conditions, and offer many employee benefits, to find out more about us visit our website - www.ecch.org. We are a social enterprise and staff owned organisation which means staff can opt to be shareholders and have a real say in how ECCH is run and evolves to deliver healthcare for the future.

      At the heart of our ambition, we work in partnership with and for the community to become the provider and employer of choice for community healthcare.

      The Finance Team provide a vital service to the organisation. It's responsible for the accurate recording of financial transactions, as well as managing incoming and outgoing cash payments. It also provides a reporting service to both internal and external stakeholders for governance purposes, but also to aid the organisation to deliver its services.

      We encourage you to apply as early as possible as this job may close earlier than the advertised closing date once enough applications have been received.

      Details

      Date posted

      19 May 2025

      Pay scheme

      Agenda for change

      Band

      Band 4

      Salary

      £26,530 to £29,114 a year

      Contract

      Permanent

      Working pattern

      Full-time

      Reference number

      B9849-054-25

      Job locations

      Hamilton House

      Battery Green Road

      Lowestoft

      Suffolk

      NR32 1DE


      Job description

      Job responsibilities

      Setting up new Supplier Accounts

      Entering purchase invoices onto the accounting system

      Checking automatic invoice processing queue

      Progressing purchase invoices with no purchase order raised

      Matching purchase invoices to purchase orders, following up unmatched purchase orders with the budget holder

      Following up with budget holder goods / services received but not approved

      Check automated reconciled supplier statements to ledger balances and request copies of any missing invoices

      Prepare weekly BACS run

      Supplier details maintenance / updates / change management

      Returning invoices with incorrect details to supplier, with explanatory note

      Resolve Supplier queries

      Resolve Staff queries

      Administration of purchase order system (Access Financial Operations)

      Dealing with internal and external auditor queries

      Ad hoc reporting duties

      All roles within East Coast Community Healthcare CIC (ECCH) require staff to demonstrate our Values and Signature Behaviours in the care and service they provide to patients, service users, stakeholders, and colleagues. All members of staff should consider these as an essential part of their job role

      Our Values outline the core behaviours that we can all achieve and are summarised as an acronym within the word CARE. These stand for: Compassion, Action, Respect and Everyone

      Underpinning our Values are our Signature Behaviours which highlight by taking the right actions we continue to build a strong culture. Our four Signature Behaviours are: Compassion - We Listen, We Learn, We Lead| Action - My Accountability, My Responsibility | Respect - Respect Our Resources: People, Time and Money | Everyone - Work Together, Achieve Together

      Job description

      Job responsibilities

      Setting up new Supplier Accounts

      Entering purchase invoices onto the accounting system

      Checking automatic invoice processing queue

      Progressing purchase invoices with no purchase order raised

      Matching purchase invoices to purchase orders, following up unmatched purchase orders with the budget holder

      Following up with budget holder goods / services received but not approved

      Check automated reconciled supplier statements to ledger balances and request copies of any missing invoices

      Prepare weekly BACS run

      Supplier details maintenance / updates / change management

      Returning invoices with incorrect details to supplier, with explanatory note

      Resolve Supplier queries

      Resolve Staff queries

      Administration of purchase order system (Access Financial Operations)

      Dealing with internal and external auditor queries

      Ad hoc reporting duties

      All roles within East Coast Community Healthcare CIC (ECCH) require staff to demonstrate our Values and Signature Behaviours in the care and service they provide to patients, service users, stakeholders, and colleagues. All members of staff should consider these as an essential part of their job role

      Our Values outline the core behaviours that we can all achieve and are summarised as an acronym within the word CARE. These stand for: Compassion, Action, Respect and Everyone

      Underpinning our Values are our Signature Behaviours which highlight by taking the right actions we continue to build a strong culture. Our four Signature Behaviours are: Compassion - We Listen, We Learn, We Lead| Action - My Accountability, My Responsibility | Respect - Respect Our Resources: People, Time and Money | Everyone - Work Together, Achieve Together

      Person Specification

      Skills and Knowledge

      Essential

      • Proven ability to function well as part of a team and work independently.
      • Ability to communicate effectively and accurately record information.
      • Good working knowledge of Microsoft Office
      • Good working knowledge of accounting systems

      Qualifications

      Essential

      • NVQ Level 4 in accounting or an equivalent level of experience
      • Competent in the use of IT including spreadsheet, word-processing and email.
      • Competent in the use of integrate accounting systems

      Desirable

      • Progress towards a recognised accountancy qualification relevant to the needs of the post e.g., AAT

      Experience

      Essential

      • Previous experience of working within a finance function.
      • Experience of working and contribution to a team approach.

      Desirable

      • Experience of working in a multi-disciplinary team.
      • Experience of work in other finance roles apart from that specifically covered by the post being applied for.

      Personal Attributes

      Essential

      • Good team player
      • Professional standard of communication both written and verbal
      • Ability to problem solve and find solutions that meet the needs of the organisation and individuals
      • Willingness to expand current skills and knowledge
      • Ability to embrace our Culture, Values and Signature Behaviours:
      • (Compassion - We Listen, We Learn, We Lead| Action - My Accountability, My Responsibility | Respect - Respect Our Resources: People, Time and Money | Everyone - Work Together, Achieve Together).
      • Willingness and ability to work across different sites and travel to alternative sites and across the community as required.
      Person Specification

      Skills and Knowledge

      Essential

      • Proven ability to function well as part of a team and work independently.
      • Ability to communicate effectively and accurately record information.
      • Good working knowledge of Microsoft Office
      • Good working knowledge of accounting systems

      Qualifications

      Essential

      • NVQ Level 4 in accounting or an equivalent level of experience
      • Competent in the use of IT including spreadsheet, word-processing and email.
      • Competent in the use of integrate accounting systems

      Desirable

      • Progress towards a recognised accountancy qualification relevant to the needs of the post e.g., AAT

      Experience

      Essential

      • Previous experience of working within a finance function.
      • Experience of working and contribution to a team approach.

      Desirable

      • Experience of working in a multi-disciplinary team.
      • Experience of work in other finance roles apart from that specifically covered by the post being applied for.

      Personal Attributes

      Essential

      • Good team player
      • Professional standard of communication both written and verbal
      • Ability to problem solve and find solutions that meet the needs of the organisation and individuals
      • Willingness to expand current skills and knowledge
      • Ability to embrace our Culture, Values and Signature Behaviours:
      • (Compassion - We Listen, We Learn, We Lead| Action - My Accountability, My Responsibility | Respect - Respect Our Resources: People, Time and Money | Everyone - Work Together, Achieve Together).
      • Willingness and ability to work across different sites and travel to alternative sites and across the community as required.

      Employer details

      Employer name

      East Coast Community Healthcare CIC

      Address

      Hamilton House

      Battery Green Road

      Lowestoft

      Suffolk

      NR32 1DE


      Employer's website

      https://www.ecch.org/ (Opens in a new tab)

      Employer details

      Employer name

      East Coast Community Healthcare CIC

      Address

      Hamilton House

      Battery Green Road

      Lowestoft

      Suffolk

      NR32 1DE


      Employer's website

      https://www.ecch.org/ (Opens in a new tab)

  • About the company

      National Health Service (NHS) is the umbrella term for the publicly-funded healthcare systems of the United Kingdom (UK). The founding principles were that services should be comprehensive, universal and free at the point of delivery—a health service based on clinical need, not ability to pay. Each service provides a comprehensive range of health services, free at the point of use for people ordinarily resident in the United Kingdom apart from dental treatment and optical care.

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