Venn Group have been engaged by a Private Hospital to find a Senior Accounts Payable Specialist to support the day-to-day running of their busy AP function. This is a temp to perm role (initial 3 month contract).

Working closely with a AP Specialist, you’ll help keep supplier accounts accurate, payments timely, and processes running smoothly.

Hybrid working is available, applicants must have thorough Private Healthcare experience and have a notice period of 2 weeks or less.

Responsibilities:

• Overseeing core AP activity including invoice processing, resolving discrepancies and supplier reconciliations
• Strengthening P2P compliance by working closely with Procurement, Finance and operational teams
• Analysing AP cost areas and highlighting insights that support better financial decisions
• Supporting systems and process improvements to enhance accuracy, controls and efficiency
• Providing day-to-day guidance to the Accounts Payable Specialist and supporting their development

Requirements:

• Strong AP experience in a Private Healthcare environment
• Availability to start a new role in 2 weeks or less
• Confidence working with stakeholders across Finance and Procurement
• A process-focused mindset with an interest in improving systems and controls
• Solid analytical skills and attention to detail