Accounts Payable Specialist

at  The Hospital of St John and St Elizabeth

Am I the right person for this Accounts Payable Specialist role? Strong attention to detail and ability to work independently, manage time, and meet deadlines. Good communication skills and a proactive approach to tasks. Organised and adaptable.
Healthcare Environment. Experience in high-volume invoice processing and basic supplier reconciliation. A qualification in accounting or finance (e.g., Part-qualified AAT). Knowledge of SUNS Systems and Proactis.
What are the Responsibilities of this Accounts Payable Specialist role? Support the Senior Accounts Payable Specialist with daily tasks, assisting with basic invoice processing and reconciliations. Process invoices accurately and help with supplier statement reconciliations to keep records up to date. Help resolve payment issues by communicating with suppliers and internal teams to ensure smooth processing.
Ensure transactions follow company policies, keeping records for audits and financial reports. Provide general support as needed. The post holder will be required to comply with all policies and procedures issued by and on behalf of the Hospital of St John and St Elizabeth. The Post holder will undertake any other similar duties, as required by the Manager

Please refer the Job description for details