Sigma Healthcare is seeking an Accounts Payable Officer to support our 12-month fixed-term contract at the Preston Support Office. You’ll process supplier payments, reconcile accounts and respond to supplier enquiries in a team-oriented finance team.
Reporting into the AP Team Lead, you’ll handle end-of-month payments, manage ad hoc requests and maintain accurate records while upholding internal controls. Experience in AP or finance processing and proficiency with accounting software are