Ready to take ownership of the Accounts Payable function and be the go-to person for all things payment-related? This Accounts Payable Officer role puts you at the heart of a leading finance team, where your attention to detail and problem-solving skills will make a real difference. If you’re looking for a role where you can streamline processes, support colleagues, and see the impact of your work every day, this is your chance.
Reporting to the Accounts Payable & Client Monies Manager, you will be responsible for:
Processing invoices to ensure timely and accurate payment
Managing residential, nursing, block, and domiciliary payments, including direct and auto payments
Raising invoices as needed
Handling overpayment recovery
Administering relevant bank accounts in line with policy
Supporting year-end and final accounts activity
Providing information and advice to managers on supplier or client queries
Assisting with financial audits
Contributing to service improvement initiatives
What you will need:
Previous experience in an Accounts Payable, Purchase Ledger, or Finance Assistant role
GCSE Maths and English (Grade C or above) or equivalent
Strong IT skills, including MS Office and digital platforms
Ability to deliver services in line with service level agreements or customer service standards
Analytical and problem-solving skills
Experience working with confidential information and compliance requirements
What you will get:
The opportunity to shape and improve the Accounts Payable function
Supportive team environment with a focus on personal development and continuous improvement
Access to ongoing training and professional development
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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