Accounts Payable Associate

Accounts Payable Associate

Alfreton Full-Time 24759 - 27510 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join our team as an Accounts Payable Associate, processing invoices and ensuring smooth operations.
  • Company: NHS Supply Chain supports the NHS by sourcing and delivering healthcare products across England and Wales.
  • Benefits: Enjoy hybrid work, 27 days holiday, annual bonuses, and a generous pension scheme.
  • Why this job: Be part of a transformative team that prioritizes patient care and values your contributions.
  • Qualifications: Experience in Accounts Payable and strong Excel skills are essential; GCSEs in Maths and English required.
  • Other info: We celebrate diversity and encourage all to apply, even if your experience isn't a perfect match.

The predicted salary is between 24759 - 27510 £ per year.

Job Title                    Accounts Payable (AP) Associate Function:                  Finance & Trading Location:                  Alfreton/Nottingham/Hybrid Contract type:          Permanent Salary:                      £24,759 with potential to rise to £27,510 over 3 years Closing Date:           Tuesday 4th March 2025 NHS Supply Chain currently has an opportunity for an Accounts Payable Associate to join our team during an exciting period of transformation, working to make it easier for the NHS to put patients first. Working as part of the Financial Control and Transactional Services team, the Accounts Payable (AP) Associate is responsible for ensuring invoices are processed accurately and by internal policies, accounting standards, and VAT regulations. In addition, they will help to ensure the smooth running of AP operations, including supplier maintenance producing supplier statement reconciliations, and producing payment runs where necessary. The AP Associate will support the AP management team, as well as peers to ensure that the team delivers in all areas. This role requires a continuous improvement mindset to streamline processes and bring new procedures to the table, as well as excellent communication skills and stakeholder management. Every day you will …  Deal with high volumes of invoices to post and credit to make sure they are appropriately coded and authorised before payment, ensuring any queries are resolved promptly. Prepare and process supplier payment runs and ensure approvals are in accordance with the company's scheme of delegation. Complete regular supplier statement reconciliations, ensuring any reconciling items are resolved on time. Produce reporting that is required for any internal or external needs. Assist as required in other team duties and other tasks to assist in the wider finance team and business.  What can we offer you? We want to reward you for your passion, enthusiasm, and hard work so we offer much more than a competitive salary: Hybrid working opportunities, giving you the flexibility to work collaboratively in the office and remotely.   We recognise our employees' hard work and contributions with annual bonus schemes, long service, and VIP colleagues awards.  27 days holiday plus bank holidays, with the option to purchase an additional 5 days. We are dedicated to your development, through in-house training, support, and access to external qualifications to maximise your potential. A focus on your well-being offering 1 day of paid well-being leave and free access to the 24/7 Employee Assistance Programme Generous pension scheme (with us contributing 12% when you contribute 6%) Access to our Flexible Benefits Scheme, where you can choose from a variety of benefits such as Life Insurance, Critical Illness Cover, Income Protection, Health Cash Plan, Dental Insurance, and additional pension contributions that suit you. 2 days of paid volunteering leave allowing you to give back to your community.  Access to many discounts from the Blue Light Card to NHS Discounts. NHS Supply Chain, who are we? Our role is to support the NHS to save lives and improve health. We are a part of the NHS family, and our role is to source, deliver and supply healthcare products, services and food for NHS trusts and healthcare organisations across England and Wales. We serve every NHS Trust and operate a national network of distribution centres, managing relationships with more than a thousand suppliers and delivering more than 8,000,000 orders each year to more than 17,000 locations. Doing all of this on behalf of the NHS gives NHS staff more time to focus on their main priority of providing excellent patient care. What skills will help you thrive in this role? It is essential that you have previous experience of working in a busy Accounts Payable environment. The ability to work in a high volume Finance Department Excellent Excel skills with the ability to create pivot tables and VLOOKUPs.  As part of the recruitment process, you will be required to complete an Excel test. GCSE at C grade or above in Maths and English. Want to develop your career with the NHS Supply Chain? Then apply below or reach out for an informal discussion about the role in confidence by emailing us at   Our Inclusive Commitment At NHS Supply Chain, we are committed to building an inclusive environment where difference is not only valued, but celebrated, giving everyone the opportunity to thrive in their career. Developing our people is key to our success, so if this role sounds like the right next step in your career but your experience doesn’t match perfectly with the job advert, we encourage you to still apply.  Struggling to complete our application form, and require additional support? Reach out to our Talent Acquisition team at who will be happy to help you with alternative ways to apply

Accounts Payable Associate employer: Supply Chain Coordination Limited

NHS Supply Chain is an exceptional employer, offering a dynamic work environment in Alfreton with hybrid working opportunities that promote flexibility and collaboration. We prioritize employee well-being and development, providing generous benefits such as 27 days of holiday, a robust pension scheme, and access to training and qualifications, ensuring our team members can thrive both personally and professionally while contributing to the vital mission of supporting the NHS.
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Contact Detail:

Supply Chain Coordination Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Associate

✨Tip Number 1

Familiarize yourself with the specific accounting software and tools commonly used in Accounts Payable roles. This will not only help you during the interview but also demonstrate your proactive approach to learning.

✨Tip Number 2

Brush up on your Excel skills, especially pivot tables and VLOOKUPs, as these are essential for the role. Consider practicing with sample data sets to build your confidence before the Excel test.

✨Tip Number 3

Research NHS Supply Chain and understand their mission and values. Being able to articulate how your personal values align with theirs can set you apart during the interview process.

✨Tip Number 4

Prepare examples from your previous experience that showcase your ability to handle high-volume tasks and resolve queries efficiently. This will help you illustrate your fit for the fast-paced environment of the role.

We think you need these skills to ace Accounts Payable Associate

Accounts Payable Experience
High Volume Finance Processing
Excel Proficiency
Pivot Tables
VLOOKUP
Attention to Detail
Problem-Solving Skills
Communication Skills
Stakeholder Management
Supplier Reconciliation
Invoice Processing
Understanding of VAT Regulations
Continuous Improvement Mindset
Team Collaboration

Some tips for your application 🫡

Understand the Role: Make sure to thoroughly read the job description for the Accounts Payable Associate position. Highlight key responsibilities and required skills, such as experience in a busy Accounts Payable environment and excellent Excel skills.

Tailor Your CV: Customize your CV to reflect relevant experience and skills that align with the job requirements. Emphasize your previous roles in finance, particularly in accounts payable, and any specific achievements that demonstrate your capabilities.

Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the NHS Supply Chain. Mention how your background and skills make you a perfect fit for the team, and express your commitment to supporting the NHS's mission.

Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects attention to detail, which is crucial for an Accounts Payable role.

How to prepare for a job interview at Supply Chain Coordination Limited

✨Show Your AP Experience

Make sure to highlight your previous experience in an Accounts Payable environment. Be ready to discuss specific tasks you've handled, such as processing invoices and managing supplier payments.

✨Excel Skills Are Key

Since the role requires excellent Excel skills, prepare to demonstrate your proficiency. Brush up on creating pivot tables and using VLOOKUPs, as you may be tested on these during the interview.

✨Emphasize Communication Skills

The job involves stakeholder management, so be prepared to discuss how you've effectively communicated with suppliers and internal teams in the past. Share examples of resolving queries or issues promptly.

✨Continuous Improvement Mindset

Demonstrate your ability to streamline processes and suggest improvements. Think of examples where you've implemented new procedures or improved existing ones in your previous roles.

Accounts Payable Associate
Supply Chain Coordination Limited
S
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