Accounts Payable Specialist β€” Rapid-growth Health Tech

Accounts Payable Specialist β€” Rapid-growth Health Tech

Full-Time 25000 - 31200 Β£ / year (est.) No working from home possible
HeliosX

At a Glance

  • Tasks: Handle invoice processing, payments, and expense reviews while collaborating with various departments.
  • Company: Join a rapidly growing health tech company focused on innovation and efficiency.
  • Benefits: Entry-level position with opportunities for growth and skill development.
  • Other info: Great chance to optimise processes and drive efficiencies as the company scales.
  • Why this job: Be part of a dynamic finance team making a real impact in health tech.
  • Qualifications: No prior experience required; just a passion for finance and teamwork.

The predicted salary is between 25000 - 31200 Β£ per year.

Helios X is seeking an Accounts Payable Coordinator to join our finance team.

This entry-level role handles invoice processing, timely payments, and expense reviews while partnering with departments to resolve discrepancies.

You’ll manage the group bank accounts, supplier queries, and the purchase ledger, with responsibilities to process invoices promptly and maintain accurate records.

As Helios X scales, there are opportunities to optimise processes and drive efficiencies across the finance

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Accounts Payable Specialist β€” Rapid-growth Health Tech employer: HeliosX

HeliosX is an exceptional employer, offering a dynamic work environment that champions innovation in digital healthcare. With a strong emphasis on professional development, our Remote GP & Digital Health Prescriber role provides opportunities for growth while enjoying benefits like private health insurance and a generous holiday allowance. Join us in making a meaningful impact on patient care from the comfort of your own home.

HeliosX

Contact Details:

HeliosX Recruitment Team

We think you need these skills to ace Accounts Payable Specialist β€” Rapid-growth Health Tech

Invoice Processing
Timely Payments
Expense Reviews
Discrepancy Resolution
Bank Account Management
Supplier Query Handling
Purchase Ledger Management