Accounts Payable Clerk

Nuffield Health Brentwood; Ipswich; On-site; GBP 40,000 - GBP 60,000; Full time

Job summary

A leading health charity in Ipswich is seeking an Accounts Payable Clerk to manage monthly payments and invoice processing. The ideal candidate should possess Accounts Payable experience and intermediate Excel skills, along with strong communication abilities. This role is full-time and offers a competitive salary. Join us to contribute to the betterment of health across the UK.

Benefits

Free private healthcare

Gym membership

Cycle to work scheme

Qualifications

• Previous Accounts Payable experience is required.
• Excel skills must be at an intermediate level.
• Must have excellent communication skills.

Responsibilities

• Process monthly payments for consultants and fitness instructors.
• Ensure accurate recording and processing of invoices and credit notes.
• Resolve supplier queries and liaise with business units.
• Handle day-to-day supplier queries professionally.
• Reconcile supplier accounts with statements.

Skills

Accounts Payable experience

Intermediate Excel knowledge

First-class communication skills

Education

GCSE in Maths (Grade A or B)

Job description

Overview

Accounts Payable Clerk — Ipswich Support Centre | Finance | Permanent | Full-Time

Competitive salary available, depending on experience

37.5 hours per week

Nuffield Health is the charity that’s building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes – we’ll do whatever it takes to look after the UK’s wellbeing. It starts with passion and commitment to quality. It starts with you.

Role summary

As an Accounts Payable Clerk, you’ll bring previous Accounts Payable experience, intermediate Excel knowledge and the ability to liaise with staff at all levels within the organisation. You will have your GCSE (Grade A or B) in Maths, first-class communication skills and have a ‘can do’ approach to resolve queries efficiently.

Team scope

As part of this role you will support the Accounts Payable function for the entire Nuffield Group. The team process over 60,000 invoices a month covering in excess of 400 sites across the entire British Isles as well as our gyms based overseas in several European locations. The role would see you joining an established team responsible for the Purchase Ledger function within the Shared Service Centre.

Responsibilities

• Process Consultants and Fitness instructor’s monthly payments by loading excel files
• Ensure accurate recording and processing of invoices & Credit Notes onto the system.
• Resolving supplier queries and liaising with business units.
• Deal with day-to-day supplier queries in a professional manner.
• Reconcile supplier accounts with statements.

Benefits

Helping you feel good.

We want you to love coming to work, feeling healthy, happy and valued. That’s why we’ve developed a benefits package with you in mind. From free private healthcare to gym membership, a cycle to work scheme and more. At Nuffield Health, we take care of what’s important to you.

Join us

Join Nuffield Health and create the future you want, today.

If you like what you see, why not start your application now? We consider applications as we receive them and reserve the right to close adverts early (for example, where we have received an unprecedented high volume of applications). So, it’s a good idea to apply right away to ensure you’re considered for this role.

It starts with you.