About Beacon Hospital: We are a leading hospital in Europe, providing world-class acute care services to over 2000 consultants, nurses, and healthcare professionals.
Role Overview:
We seek an experienced Accounts Payable professional to join our dynamic Finance team during a period of growth and expansion. The successful candidate will be involved in the implementation, testing, and rollout of an accounts payable upgrade.
Key Responsibilities:
* Process and verify vendor invoices, ensuring accuracy and timely payments
* Vendor reconciliations and payment management
* Maintaining relationships with vendors to resolve payment issues and inquiries efficiently
* Communicating effectively with internal stakeholders
* Assisting in external audits
The ideal candidate will have 3+ years of experience in a fast-paced Accounts Payable environment, knowledge of Accounts Payable best practice & internal controls, and proficiency in MS Excel. Experience in SAGE or similar ERP system is desirable.
About the Team:
The finance team plays an integral role within the organisation and is responsible for all reporting to the Board and Senior Management as well as operating Payroll and Accounts Payable.