Transactional Services Supervisor FTC at Spire Healthcare Group plc

Reading, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

11 Jul, 26

Salary

0.0

Posted On

12 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Team leadership, Financial reconciliation, Query resolution, Process improvement, SAP, Communication, Time management, Organizational skills, Data entry, Staff management, Reporting, Procurement coordination, Due diligence

Industry

Hospitals and Health Care

Description

Transactional Services Supervisor| FT| 12 month FTC| Reading| Competitive Salary Spire Healthcare is a leading independent healthcare group in the United Kingdom, running 38 hospitals and over 50 clinics across England, Wales and Scotland. It provides diagnostics, inpatient, day case and outpatient care, operates a network of private GPs and provides workplace health services to over 800 corporate clients. It also delivers a range of private and NHS mental health, musculoskeletal and dermatological services. We are now looking for a Transactional Services Supervisor to join our existing team, on a maternity cover basis. Key Responsibilities: * Managing daily activity, assess priorities and manage resource accordingly. * Invoice processing, query resolution and accounts on hold performance indicators are aligned within agreed targets. * Ensuring key supplier accounts are appropriately reconciled each month against the creditor’s ledger. * Organising monthly ledger review meetings and report any concerns to the transactional Services Manager and the associated buyer. Set reasonable targets to drive query resolution. * Ensuring team members have clear, measurable objectives providing support and development to the team to enable delivery of those objectives. * Authorising teams annual leave requests and managing attendance in line with Spire Healthcare policies and procedures. * Managing staff according to company standards (appraisals, discipline, training and development. * Reviewing and implement process improvements or technical solutions. * Working with the procurement team to align payment terms and invoicing solutions. * Developing and fostering a high-performance culture within the team. * Undergoing due diligence validations for supplier company changes * Reviewing and managing supplier/consultant payment run processes in consultation with the Treasury Manager, ensuring careful management of credit terms. * Supervisory aspects alongside the team manager. Key Requirements: * Educated to GCSE standard or equivalent including English and Mathematics * PC literate with accurate keyboard skills and of a reasonable speed. * Effective communicator and the ability to draft own written correspondence * Team leader/supervisory experience preferred. * Several years experience within an Accounts Payable environment * Experience in dealing with supplier’s meetings by phone and by e-mail. * Demonstrable commitment to problem solving and continuous improvement. * Strong organisational and time management skills. * Experience of working independently and on own initiative * SAP based systems (desirable) Benefits: We offer employed colleagues a competitive salary as well as a comprehensive benefits package which includes but is not limited to: * 35 days annual leave inclusive of bank holidays * Employer and employee contributory pension with flexible retirement options * ‘Spire for you’ reward platform - discount and cashback for over 1000 retailers * Free wellness screening * Private medical insurance * Life assurance Spire Healthcare is committed to creating an environment that will attract, retain, and motivate its people. We are an equal opportunities employer, committed to the health and wellbeing of all our colleagues and consultants. We firmly believe that it is our people that make the business successful, and everyone should have the opportunity to work in a motivated team, free from discrimination on any grounds. We, therefore, are keen to receive and review applications from all candidates of under-represented groups who feel they offer the requisite skills. For us, it's more than just treating patients; it's about looking after people.

Responsibilities

The Transactional Services Supervisor will manage daily accounts payable activities, including invoice processing, query resolution, and supplier account reconciliation. They are also responsible for leading the team, implementing process improvements, and ensuring performance targets are met.