Accounts Payable Supervisor - Credit Controller (Windsor)

Job Reference
Accounts Payable Supervisor - Credit Controller (Windsor)
Salary Description
Very Attractive Pay
Contract Type
Temporary
Contracted Hours
5 - 80 / per week - Part-Time
Location
Windsor ,
England
Advert

Job Title: Accounts Payable Supervisor - Credit Controller

Location: Windsor

Job Type: To start as temporary

Hours: Full Time 37.5 hours per week.

Job Rate: Negotiable

Job Scope:

We are looking for an Accounts Payable Supervisor to join the team in Windsor to support our Accounts Payable Manager with at least two years’ experience in accounts payable and/or accounts receivable.  The role will also encapsulate part time support for our business development team in providing fee quote calculation support and business development analytics.  Based in our central Windsor office you will be part of the group finance team. 

Job Responsibilities:

  • Processing invoices and payments in compliance with policies and procedures
  • Maintaining integrity of accounts payable accounting data
  • Identifying and resolving discrepancies and queries by speaking to and building relationships with suppliers and colleagues
  • Assisting the Accounts Payable team with reconciliation of our records to supplier statements
  • Be the first line of escalation for AP queries from the 3 junior members of the team.
  • Assist with process improvement initiatives by identifying ways of reducing processing time and implementing solutions agreed with the AP Manager.
  • Providing ad hoc analytical support to the finance team

Requirements:

  • A minimum of 4 years working in an AP Team is a similar industry.
  • Proven understanding of, and ideally experience of, basic bookkeeping and accounting payable principles.
  • Friendly and enthusiastic personality, with high levels of attention to detail
  • Studying or looking to study for professional qualifications (e.g AAT, CIMA, ACCA)
  • Fluent English speaker.
  • Proficiency with MS Office, in particular MS Excel. Experience with Sage 200 or a similar system would be an advantage but is not essential
  • Ability to work in the UK and to receive a clear DBS check
  • Experience of working within the healthcare sector or similar multi-site business would be an advantage but is not essential.

This job description should not be seen as all encompassing, and the post holder will be expected to undertake any other responsibilities appropriate to the post as identified by the company.  We are looking to create a multi-skilled team so we will expose you to other aspects of the finance team including sales ledger, management accounting and financial planning and analysis.

Each member of staff has a responsibility to ensure that they undertake Continuous Self Development.

Please Apply below or call us on 0121 270 8878. Between 09:00-17:00 Monday to Friday

Email us on team.admin@medicopartners.com for assistance with this job.


 

 

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