Ready to take ownership of the Accounts Payable function and be the go‑to person for all things payment‑related? This Accounts Payable Officer role puts you at the heart of a leading finance team, where your attention to detail and problem‑solving skills will make a real difference. If you’re looking for a role where you can streamline processes, support colleagues, and see the impact of your work every day, this is your chance.
Responsibilities
* Processing invoices to ensure timely and accurate payment
* Managing residential, nursing, block, and domiciliary payments, including direct and auto payments
* Raising invoices as needed
* Handling overpayment recovery
* Administering relevant bank accounts in line with policy
* Supporting year‑end and final accounts activity
* Providing information and advice to managers on supplier or client queries
* Assisting with financial audits
* Contributing to service improvement initiatives
Requirements
* Previous experience in an Accounts Payable, Purchase Ledger, or Finance Assistant role
* GCSE Maths and English (Grade C or above) or equivalent
* Strong IT skills, including MS Office and digital platforms
* Ability to deliver services in line with service level agreements or customer service standards
* Analytical and problem‑solving skills
* Experience working with confidential information and compliance requirements
Benefits
* The opportunity to shape and improve the Accounts Payable function
* Supportive team environment with a focus on personal development and continuous improvement
* Access to ongoing training and professional development
The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics.
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