Job Title: Accounting Specialist
This role plays a vital part in delivering accurate financial services across the North West Hospital and Health Service.
* Validate and process supplier invoices, staff claims, and supporting documentation in S/4HANA.
* Liaise with the centralized Accounts Payable team to ensure prompt invoice processing.
* Maintain accurate vendor records and assist with purchasing reports as required.
The successful candidate will provide training and support to staff on procurement processes and S/4HANA workflows. They will also review and clear mismatched purchase order items and maintain Business Workflow Administration functions.
The working environment is described as culturally responsive, inclusive, and safe, with opportunities for career development including in-house training, development, and mentoring programs.