Are you an experienced AP professional looking for a role where you can take full ownership of the Accounts Payable function?
Morgan Mckinley are working with a UK-based healthcare organisation Were recruiting for an Accounts Payable professional to manage the end-to-end AP process, from invoice receipt through to payment and reconciliation, ensuring accuracy, timeliness, and compliance with internal policies.
Key Responsibilities:
* Capture and post invoices using AutoEntry into Sage
* Prepare and execute weekly payment runs via Bankline
* Post payments and reconcile bank accounts weekly
* Maintain supplier records and approval processes
* Reconcile credit card statements and process monthly transactions from departmental budgets
* Audit monthly budget sheets to ensure accuracy and appropriateness of transactions
What we’re looking for:
* Hands‑on experience with Sage and AutoEntry
* Strong understanding of AP controls and delegated authority
* Excellent attention to detail and ability to take ownership of processes
Why this role?
You’ll be the go‑to AP expert within a supportive finance team that values accuracy, accountability, and professional growth.
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