Join Our Finance Team at Horder Healthcare!
We are looking for a detail‑oriented Accounts Payable Assistant to support our Finance department with the efficient management of supplier transactions, credit card reconciliations and supplier accounts. You’ll play a key role in ensuring accurate financial processing and maintaining strong working relationships across the organisation.
Based from The Horder Centre, Crowborough, this is a full-time, permanent position, working in a collaborative environment where your work genuinely makes a difference.
What You’ll Be Doing
In this role, you’ll help keep our financial operations running smoothly by:
- Processing high‑volume supplier invoices, credit card transactions and expenses
- Setting up new supplier accounts and completing due‑diligence checks
- Preparing weekly and ad‑hoc payment runs
- Completing bank reconciliations and managing aged creditors
- Resolving supplier queries and issuing remittance advices
- Supporting month‑end, year‑end and audit activity
- Maintaining accurate financial systems and managing shared inboxes/post
About You
- Experienced in purchase ledger or operational finance
- Experienced in Excel (basic–intermediate level)
- Working knowledge of Sage 200 and Paperless (training can be provided)
- Confident and professional communication skills
- Organised and adaptable
- Strong time‑management skills with the ability to prioritise and meet deadlines
- Committed to maintaining accuracy and high standards of work
- Someone who embodies our values: Caring, Friendly, Quality, Integrity and Pride
Location: Crowborough
Contract Type: Permanent, Full-time (37.5 hours per week)
Salary: up to £25,993.50 per annum, depending on experience