Accounts Payable Officer - Part -Time

Confidential; England; On-site; GBP 14,000 - 21,000; Part time

Job summary

Confidential is seeking an Account Manager to join a busy Accounts Payable and Client Monies team in the United Kingdom. The role focuses on processing invoices, managing client payments and raising invoices, with strong numerical and analytical skills essential.

The role is part-time (25 hours across 5 days), office-based during training, then 3 days in the office, with no on-site parking. It offers a structured environment with audits, year-end tasks and financial reporting support.

Qualifications

• Strong numerical and analytical skills are essential.
• Excellent attention to detail and accuracy are required.
• Good IT skills, including Microsoft Office.
• Strong organisational and time-management skills.
• Experience working to customer service or service-level standards.
• Confident problem-solving and ability to manage your own workload.
• GCSE Maths and English (Grade C or above) or equivalent.

Responsibilities

• Processing invoices and ensuring accurate and timely payments.
• Managing residential, nursing, domiciliary and other client payments.
• Raising invoices and managing client monies.
• Handling overpayment recovery and account reconciliations.
• Supporting audits, year-end and financial reporting activities.
• Responding to supplier and client queries and providing financial advice.
• Ensuring compliance with financial policies and service standards.

Skills

Numerical skills

Attention to detail

Time management

Organisational skills

Customer service standards

Problem solving

Workload management

Education

GCSE Maths & English

Tools

Microsoft Office

Job description

Account Manager - Accounts Payable & Client Monies

Berry Recruitment are looking for an Account Manager to join a busy Accounts Payable and Client Monies team. This is an excellent opportunity for an organised and detail-focused individual with strong financial and customer service skills.

Key Responsibilities

• Processing invoices and ensuring accurate and timely payments.
• Managing residential, nursing, domiciliary and other client payments.
• Raising invoices and managing client monies.
• Handling overpayment recovery and account reconciliations.
• Supporting audits, year-end and financial reporting activities.
• Responding to supplier and client queries and providing financial advice.
• Ensuring compliance with financial policies and service standards.

About You

• Strong numerical and analytical skills.
• Excellent attention to detail and accuracy.
• Good IT skills, including Microsoft Office.
• Strong organisational and time-management skills.
• Experience working to customer service or service-level standards.
• Confident problem-solving skills and the ability to manage your own workload.
• GCSE Maths and English (Grade C or above) or equivalent.

Please note: There is no on-site parking available. Part-time hours of 25 hours across 5 days can be discussed. The role will be office-based during training, followed by 3 days in the office, subject to agreement with the manager.

If you are reliable, organised and confident working with financial information, we would love to hear from you.

We are committed to fair and inclusive recruitment. All applicants will be considered on the basis of their skills, experience, qualifications and ability to perform the role, and no applicant will be treated less favourably because of a protected characteristic under the Equality Act 2010.