Accounts Payable Specialist - Timely Invoicing & Suppliers

Rayner Surgical Group; Worthing; On-site; GBP 25,000 - GBP 35,000; Full time

Job summary

A healthcare company in Worthing seeks an Accounts Payable professional to manage invoice processing and supplier relationships. The role involves timely payments, meticulous invoice matching, and ensuring that procurement processes are followed. Successful candidates will have previous experience in accounts payable, strong attention to detail, and be proficient in Excel. The position offers an opportunity to work collaboratively with teams while ensuring financial controls are adhered to in a fast-paced environment.

Benefits

Private Healthcare

On-site Parking

Annual Wellbeing Reimbursement

Pension Plan

Cycle-to-work Scheme

Enhanced Parental Pay

Referral Bonus

Qualifications

• Experience in managing the full Accounts Payable cycle.
• Strong attention to detail for invoice matching and processing.
• Confident in using Excel for various financial functions.

Responsibilities

• Oversee the Accounts Payable function and ensure timely payments.
• Liaise with managers for procurement and payment approvals.
• Act as primary contact for supplier inquiries and issues.

Skills

Accounts payable experience

Attention to detail

Communication skills

Excel proficiency

Tools

NetSuite ERP

Job description

A healthcare company in Worthing seeks an Accounts Payable professional to manage invoice processing and supplier relationships. The role involves timely payments, meticulous invoice matching, and ensuring that procurement processes are followed. Successful candidates will have previous experience in accounts payable, strong attention to detail, and be proficient in Excel. The position offers an opportunity to work collaboratively with teams while ensuring financial controls are adhered to in a fast-paced environment.