Are you ready to embark on an exciting journey as an Accounts Payable Supervisor at our state-of-the-art cancer care centre located in Waterlooville? Join our dedicated team at GenesisCare UK and be part of something extraordinary.

EXPERIENCE AND SKILLS:

• Proven experience in financial management, with a strong focus on accounts payable operations and compliance.
• Demonstrated ability to identify, implement, and lead process and systems improvements that enhance efficiency and accuracy.
• Highly organised, with excellent time management and prioritisation skills in fast-paced environments.
• Self-driven and adaptable, capable of managing multiple projects and meeting tight deadlines with minimal supervision.
• Strong leadership and people management skills, with a track record of building and motivating high-performing teams.
• Collaborative team player, committed to fostering positive working relationships and contributing to shared goals.

QUALIFICATIONS AND KNOWLEDGE:

• Solid experience in Accounts Payable, with a proven track record of managing invoice processing, payments, and supplier relations.
• Familiarity with financial systems including SAP and Concur; prior hands-on experience preferred.
• Minimum AAT Level 2 qualification, demonstrating foundational accounting knowledge and practical skills.
• Educated to GCSE and/or A-Level standard, with strong numeracy and communications abilities

WHO WE ARE:

GenesisCare UK is the leading provider of private oncology services in the UK, pioneering a transformation in cancer care. Through innovative, personalised treatments, we are enhancing patient quality of life, life expectancy, and overall survival rates.
We are a team of over 600 highly trained physicians, healthcare professionals and support staff operating 14 specialist outpatient cancer centres across the UK. Our aim is to provide world-class care, offering the latest proven treatments including advanced diagnostics, medical oncology, radiotherapy, and Theranostics.
We take an integrated approach to cancer care, focusing on treating the whole patient, not just the cancer. Our personalised treatment programmes include wellbeing services in partnership with Penny Brohn UK and exercise medicine, proven to enhance patient outcomes.
Collaborating with universities and leading clinicians globally, we’re dedicated to researching and developing improved cancer treatments. Our UK clinical trials programme aims to broaden access to new therapies.
We’re passionate about innovation and working together to make great things happen. We make significant investments in our employees to provide opportunities for growth, learning, and development within their roles.
Join GenesisCare UK and shape your future, while shaping the future of cancer care.
Job Types: Full-time, Permanent
Pay: £35,000.00 per year

Benefits:

• Company pension
• Employee discount
• Free parking
• On-site parking

Ability to commute/relocate:

• Waterlooville PO7 7XX: reliably commute or plan to relocate before starting work (required)

Experience:

• Leadership: 1 year (required)
• Accounts payable: 3 years (required)

Work authorisation:

• United Kingdom (required)

Work Location: Hybrid remote in Waterlooville PO7 7X

THE ROLE:

As an Accounts Payable Supervisor with us, you’ll play a pivotal role in oversee the day-to-day operations of the accounts payable function, ensuring the timely and accurate processing of invoices and payments. You will lead and support a small team, fostering a collaborative and high-performance environment. This is your opportunity to make a meaningful impact and develop your career.

WHAT YOU’LL DO:

• Lead and manage the Accounts Payable team, currently comprising four direct reports, ensuring high performance and operational excellence.
• Provide leadership, coaching, and development opportunities to team members, fostering a collaborative and growth-oriented environment.
• Timely processing of supplier payments in line with credit terms, corporate credit cards, and employee expenses.
• Investigate and resolve discrepancies and queries in billings and payments, ensuring that all financial transactions are properly recorded.
• Adhere to established finance protocols, policies, and procedures, maintaining full compliance with internal and external regulatory guidelines.