Accounts Payable (Permanent-Healthcare industry)

Barden are currently assisting one of our key clients in the Healthcare industry in recruiting an experienced Accounts Payable Specialist. This position will be based within their finance department which is both well established and growing. ABOUT THE OPPORTUNITY: Timely entry of purchase invoices and expense claims into the ERP System Processing a wide variety of credit notes Processing Internal Purchase Requests for the EMEA sales organisation Accurate processing of VAT in accordance with VAT legislation. Preparing weekly supplier payments Reviewing and approving business expenses. Managing payments Support finance managers as required Support audit requests Set up and execution of payment runs Entry of payment runs into banking system for transmission ABOUT THE PERSON: Dynamic Team player with experience working as part of a team in a fast paced Accounts Payable environment Strong communication skills and ability to interact well with management and key internal stakeholders Experience working as part of a finance team in a finance department. Experience in a high volume processing environment desireable Oracle, SAP, JD Edwards or other ERP experience offers an advantage Working across all business types, but exclusively within the accounting, finance & tax community, Barden exists to share bespoke advice, guidance and support to professionals along each step of their career journey.