Start Date
Immediate
Expiry Date
22 Apr, 25
Salary
32000.0
Posted On
23 Jan, 25
Experience
5 year(s) or above
Remote Job
No
Telecommute
No
Sponsor Visa
No
Skills
Opticians, Health Insurance
Industry
Hospital/Health Care
From £28,000 - £32,000 DOE
Job Title: Accounts Payable Administrator - 12 Months Fixed Term
Location: Tavistock House, Central London
Salary range: From £28,000 - £31,000 DOE and location
ABOUT US:
Sonic Healthcare is an internationally renowned healthcare provider with a demonstrable track record of medical services across the world. Headquartered in Sydney, Australia, Sonic is an ASX Top 50 company that has grown to become one of the world’s leading healthcare providers, specialising in pathology, radiology and primary care medical centres. We have operations in Australia, the USA, Germany, Belgium, Switzerland, the United Kingdom, Ireland and New Zealand.
Sonic Healthcare UK encompasses the two main entities in the UK, The Doctors Laboratory (TDL) and Health Services Laboratories (HSL). HSL is a partnership between The Doctors Laboratory (TDL), Royal Free London NHS Foundation Trust and University College London Hospitals NHS Foundation Trust (UCLH). HSL was formed to provide pathology services to the NHS Trusts and has expanded further to provide services to other NHS Trusts. Over 2,500 staff work at Sonic Healthcare UK, primarily under the TDL or HSL banner.
Our purpose is to deliver medically-led diagnostics, innovation, value and long-term investment to healthcare. With our core laboratory based at The Halo Building in London WC1H 9AX, we also have an expanding site in Manchester as well as smaller hospital-based laboratories across the country. We maintain rigorously high standards of quality, whilst also delivering efficiencies to healthcare through careful workforce planning, pioneering technology and significant investment in infrastructure and IT.
No banding restrictions: **As we are a private company we are not restricted by salary bandings and so are able to negotiate appropriate salaries based on experience. This also means that annual salary reviews do not hit a band ceiling.
ABOUT THE ROLE:
An exciting opportunity has arisen to join our Core Accounts Payable Team.
The AP Clerk is responsible for the accurate and timely processing of supplier invoices and proposing payment runs to keep the organisation within its payment terms with suppliers.
Working with suppliers, the business and the finance team in general, the AP Clerk will be expected to plan their work around the month end reporting schedule and weekly payment obligations so supporting working capital management objectives.
The AP team is responsible for all payables processing, including general overhead invoices, inventory purchases and capital acquisition purchases. The AP Clerk should aim to incorporate industry best practices in their daily work.
GENERAL DUTIES:
Develop a good understanding of how the business is structured and the work that contributes to the balances in the AP ledgers. This will involve a clear understanding of system and other processes that lead to data input and variable selection. To communicate in a friendly, helpful and non-prejudicial manner in your dealings with staff, clients and/or customers as you will be regarded as a representative of your staff and department as well as the Company, and you should behave accordingly.
Matters regarding patients and employees are confidential and must not be discussed except in the course of your duties.
At TDL we offer a variety of excellent staff benefits including:
No banding restrictions: **As we are a private company we are not restricted by salary bandings and so are able to negotiate appropriate salaries based on experience. This also means that annual salary reviews do not hit a band ceiling.
Please read the job description and person specification carefully and ensure that your application reflects the knowledge, skills and experience required.
We respect and value the diversity of our staff and welcome applications from diverse communities.