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Accounts Payable

Shared Services Accounts Payable (SSAP) process invoices and payments to suppliers and payees across 16 Health Service Organisations.


SSAP pursue and deliver excellence in line with the BSO Corporate Objectives below:

  • Deliver High Quality, Valued Services
  • Develop Our Services in Partnership with Our Customers
  • Demonstrate Continuous Improvement in Pursuit of Excellence
  • Help Our People Excel at What We Do

SSAP are responsible for:

  • Delivery of a high quality comprehensive and customer focused service to all its stakeholders.
  • Processing and delivering on all aspects of accounts payable functions in a manner which is timely, accurate and in accordance with good governance principles.

Typical day to day activities include:-

  • Processing
  • Document receipt (Invoices, Credits, Statements, Other)
  • Document processing (Invoices, Credits, Statements)
  • Supplier File maintenance
  • Payable Order (Cheque) Payments
  • BACS Payments
  • Banking Online Payments
  • Duplicate Payment Checking
  • Accrual Listings


  • Contact Us

    Shared Services Accounts Payable

    Greenmount House

    Woodside Industrial Estate


    County Antrim

    BT42 4QJ

    Hours of Operation:

    Monday – Friday : 9am – 5pm