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Senior Accounts Payable Specialist
| Dyddiad hysbysebu: | 03 Chwefror 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Negotiable |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 23 Chwefror 2025 |
| Lleoliad: | London, NW8 9NH |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | B0263-25-0017 |
Crynodeb
Am I the right person for this Accounts Payable Specialist role? Strong understanding of P2P and AP processes, with experience in overseeing complex AP functions. Proficiency in using finance systems (e.g., SUN) and an aptitude for working with digital tools to improve AP functions. Demonstrated ability to perform cost analysis, understand cost drivers, and communicate insights effectively to stakeholders. Skilled in identifying process improvement opportunities and implementing effective changes. Excellent attention to detail and ability to handle high volumes of transactions with accuracy. Healthcare Environment. A minimum of 3-5 years of experience in Accounts Payable or a related finance role. People Management A qualification in accounting or finance is desirable (e.g., AAT, part-qualified ACCA, or CIMA). What are the Responsibilities of this Accounts Payable Specialist role? Support the Senior Accounts Payable Specialist with daily tasks, assisting with basic invoice processing and reconciliations. Process invoices accurately and help with supplier statement reconciliations to keep records up to date. Help resolve payment issues by communicating with suppliers and internal teams to ensure smooth processing. Ensure transactions follow company policies, keeping records for audits and financial reports. Provide general support as needed. The post holder will be required to comply with all policies and procedures issued by and on behalf of the Hospital of St John and St Elizabeth. The Post holder will undertake any other similar duties, as required by the Manager.