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Recruitment Enquiries: 0116 240 8692

Accounts Payable Clerk

Reference

PRI30950

Location

Priory Group Northern Office, Park Hall, Middleton St George, Darlington, DL2 1TS

Priory Group Division

Central Services

Vacancy Type

Permanent - Full Time

Salary

Competitive

Hours

37.5 hours per week

Job Advert - Division Information

Priory Group are an industry leader in the private healthcare sector, employing over 20,000 people across 450 sites nationally.

Job Advert Location Description

This role will be based in our Northern Office in Darlington. 

Job Advert Role Description

We have a great opportunity for an Accounts Payable Clerk to join the team and support our growing business. The Accounts Payable Clerk will be responsible for the process and management of all accounts payable related payments. 

Accounts Payable clerks duties include but are not limited to

  • Processing invoices and credit notes
  • Ensure management and efficient payment of suppliers in a timely manner
  • Ensure the appropriate authorisations are gained prior to payment of invoices, in line with group policy
  • Manager processing the payment run

What we would like from the Accounts Payable Clerk

  • Broad finance knowledge gained from working within a finance or Accounts Payable function
  • Financial professional membership of recognised body would be desirable.
  • Excellent attention to detail

What we would like to give you

  • 25 days annual leave + bank holidays
  • Online discounts and cashback rewards
  • Career Pathways
  • SMART pension
  • Technology Scheme (qualifying period)
  • Cycle to Work Scheme (qualifying period)
  • Employee Referral Scheme

 

Division DBS info

We want to invest in you and your future! Find out about our career pathways:

https://www.priorycareerpathways.com/

 

Disclosure

All roles will be subject to a successful disclosure at an appropriate level from the Disclosure and Barring Service (DBS), Access NI or Disclosure Scotland. We are an equal opportunities employer.

Job Description

Accounts_Payable_Clerk_June_2019.pdf

Closing Date

23/09/2019