WHO WE ARE:

MYSHON aims to support independent living for vulnerable adults, some who have mental health challenges, learning difficulties, alcoholism, drug addiction and physical disabilities: all within a domestic environment embedded into local communities to promote their independence, understanding that everyone is individual and may need tailored support.

WHAT WE DO:

We employ a regional management team of housing support managers and officers and maintenance technicians who assist with tenant needs and the management of assets. We also have a network of trusted sub-contractors. We partner with Care Providers who provide specialist support to tenants depending on their assessed needs, including helping them to maintain their tenancies, pay their bills, improve their wellbeing, and learn to manage day-to-day activities more independently.

JOB DESCRIPTION:

Want to be part of a team that makes a difference? Our company’s mission statement is to support independent living for vulnerable adults by providing specialist supported housing and help those in need. We want you to be a part of the team that makes this happen. We believe that behind every successful business is a strong, detail-oriented finance team. We’re looking for an Accounts Payable Specialist to help us ensure timely, accurate, and efficient processing of invoices and vendor payments.
The Accounts Payable Coordinator works alongside the existing team to maintain the company purchase ledger, acting as an integral point of support for the company’s extensive growth plans, dealing with suppliers and internal departments. Includes communication with external providers and partners, as well as liaising with the internal stakeholders of the business, so being a confident communicator is an essential characteristic for our ideal candidate.
The Finance team all interact daily with overlap across functions leading to this role being varied and an opportunity to gain experience in a variety of Finance areas outside of Accounts Payable. This is a well functioning and friendly team, with strong growth and improvement plans for 2025 and beyond. Being able to thrive and maintain organisation while managing high volumes will put the role holder in the best position to develop their career with us.
We are an investor in our people and provide pathways for study via the government apprenticeship scheme. For this role we offer the possibility of pursuing AAT and further Accountancy qualifications utilising the Apprenticeship levy and our existing Accountancy training partner.
If you have a sharp eye for detail, thrive in a fast-paced environment, and enjoy working with numbers and are a strong people person, this is your opportunity to join a supportive team where your contributions make a real impact.

SKILLS (INCLUDES KEY COMPETENCIES):

• IT Skills, Microsoft Outlook, Word and Excel.
• Microsoft Navision and/or PO/invoice matching software skills desirable but not mandatory as full training provided.

• Process high-volume invoices accurately and on time
• Assist with month-end closing and reporting as needed
• Review and reconcile vendor statements and resolve discrepancies
• Manage your suppliers’ busy purchase ledger, build and maintain strong supplier relationships.
• Maintain vendor files and payment records in compliance with internal controls
• Prepare and process weekly supplier and client payment runs.
• Collaborate with operations, finance, and suppliers to resolve issues
  The above outlines the main duties and responsibilities of the position, however, this cannot be comprehensive and other duties, as directed by the company and within the role holder’s capabilities may be required. For example, we have supplementary responsibilities open to all employees including first aiders, mental health first aiders, and fire wardens with full training provided.
  This is an office-based role, and as a new employee, you will be expected to work from the office five days a week. The working hours for this position are 8:30 AM to 5:00 PM.