I’m working with a leading private hospital in London who are seeking an experienced Accounts Payable professional to support the finance team during a busy period. The role focuses on keeping invoice processing accurate, timely, and compliant while ensuring suppliers receive a responsive service.
It will initially be part time, 2 days per week, and will last for 3 months (with a strong likelihood to extend).
The ideal candidate will have strong AP experience but be open to take on other challenges across finance too, taking initiative/flexibility is really important.
Responsibilities
*Processing invoices and supporting day-to-day AP activity
*Managing supplier queries and maintaining accurate account records
*Supporting reconciliations and contributing to a smooth month-end
*Providing flexible support across the wider finance function
Requirements
*Solid AP experience, ideally gained in healthcare or another regulated setting
*Immediately Available to start a new role
*Strong accuracy, organisation, and confidence dealing with suppliers
*Someone who can pick things up quickly and work independently