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