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Accounts Payable Specialist
2 months ago
Unlock your potential in a dynamic finance team
We are seeking a skilled Accounts Payable Clerk to join our Finance Team in Darlington. This hybrid role offers a great work-life balance, with 3 days per week in the office and 2 days working from home.
The successful candidate will report directly to the Group Accounts Payable Manager and be responsible for ensuring all supplier invoices are processed correctly and in a timely manner.
Key Responsibilities:
- Authorise and process supplier invoices in accordance with company policy
- Prepare and authorise twice monthly payment runs
- Chase and obtain invoices for DD payments and set up methods for receiving invoices in the future
- Investigate and resolve queries effectively and efficiently
- Build strong relationships with operations centres across the group
- Reconcile supplier accounts to statements on a regular basis
What We Offer:
- 25 days plus bank holidays
- Bonus Incentive Scheme
- Birthday off
- Access to the Active Learning Hub for e-learning and face-to-face training
- Active Reward App for discounts and savings
- Employee Assistance Programme Helpline and App
- Nest Personal Pension account
- Medicash Health Plan for you and your family
- Active Awards programme for outstanding behaviours
- Enhanced Sick and Maternity Pay benefits
- Refer a Friend Scheme
About Us:
Active Care Group is a leading provider of neuro and mental healthcare services. We pride ourselves on our commitment to excellence and our supportive work environment.
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