Are you an experienced AP professional looking for a role where you can take full ownership of the Accounts Payable function?Morgan Mckinley are working with a UK-based healthcare organisation We''re recruiting for an Accounts Payable professional to manage the end-to-end AP process, from invoice receipt through to payment and reconciliation, ensuring accuracy, timeliness, and compliance with internal policies.Key Responsibilities:Capture and post invoices using AutoEntry into SagePrepare and execute weekly payment runs via BanklinePost payments and reconcile bank accounts weeklyMaintain supplier records and approval processesReconcile credit card statements and process monthly transactions from departmental budgetsAudit monthly budget sheets to ensure accuracy and appropriateness of transactionsWhat we''re looking for:Hands-on experience with Sage and AutoEntryStrong understanding of AP controls and delegated authorityExcellent attention to detail and ability to take ownership of processesWhy this role? You''ll be the go-to AP expert within a supportive finance team that values accuracy, accountability, and professional growth.