We are currently recruiting for an Accounts Payable Officer to join our Finance & Procurement team on a permanent basis. We are seeking an individual who is motivated, task orientated, proactive and adaptable who can learn and follow processes in a timely and efficient manner.

THE ROLE

The Accounts Payable Officer will ensure the efficient and effective processing of financial transactions for the GPhC. This will include the daily processing and payment of invoices amongst a variety of other AP and finance tasks.
A key component of the role is to manage the invoice process, including sending invoices to budget holders for authorisation and ensuring supplier payments are prompt and are in line with the payment compliance and GPHC guidelines.
This role is subject to a basic Disclosure and Barring Service (DBS) check as part of our pre-employment due diligence.

APPLYING FOR THIS ROLE

Please make sure you complete your supporting statement section, explaining how you meet each of the criteria for the role, and where you found out about this vacancy. Applications without a supporting statement will not be considered.
Please consult the knowledge and skills section of the job description document below to help you prepare your application.