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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 We're 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.
