We offer some excellent rewards & benefits including:

• We offer all team members 1 free meal per shift.
• Enhanced Bank Holiday pay.
• Increased Annual Leave entitlement. Team members who work with us for 3 years or more, get extra annual leave.
• Cycle to Work scheme – Why not save money on commuting costs and improve your health at the same time.
• Milestone Birthdays - get an EXTRA day off to celebrate that special birthday.
• Company sick pay which is over and above the statutory entitlement. (subject to length of service)
• Refer a Friend Scheme for successful referrals - for all permanent roles within Oakland Care (T&C's apply).
• Recognition and staff appreciation initiatives.
• Long service awards.
• NMC fees paid. (for UK qualified Nurses)
• Revalidation supported.  (for UK qualified Nurses)

And much more……….

Location: London/Hybrid Model currently 2 days a week in office

Hours: 40 hours per week (Monday - Friday)

Pay: £40,000 per annum 

Contract: Full-time/Permanent

Accounts Payable Manager

This is a key role in the Finance team, responsible for overseeing the day-to-day processes of tracking and paying the bills of the company.

Your key responsibilities will include:

·         Manage and support the Accounts Payable team, co-ordinating day to day tasks

• Ensuring purchase invoices are processed accurately daily

·         Reviewing and processing payment runs

·         Support the management of the accounts payable mailbox

·         Maintaining stakeholder relationships and communicating effectively with the wider business

·         Processing company expenses and credit cards

·         Manage a variety of payment requests, pro-actively resolving queries

·         Reconciliations of bank accounts and suppliers

·         Reviewing purchase orders and receipts

·         Month and year end procedures

·         Support with annual audits

What do you need to succeed?

·         Minimum of 5 years accounts payable experience

·         You will be overseeing a small team, so management or supervisory experience is essential

·         Intermediate proficiency in Excel is essential (SUMIFs, Lookups, Pivot tables)

·         Systems and IT focused

·         Working knowledge of Sage 50, P2P and ERP systems experience is advantageous

·         Good effective communicator

“Our mission” is to provide exceptional homes for people to live, love and be loved where everyone is part of our Family

• Family
• Integrity
• Respect
• Exceptional
• Sustainable

Apply now!

If you’re ready to start your journey and make a difference, then don’t delay and apply today! 

We offer some excellent rewards & benefits including:

• We offer all team members 1 free meal per shift.
• Enhanced Bank Holiday pay.
• Increased Annual Leave entitlement. Team members who work with us for 3 years or more, get extra annual leave.
• Cycle to Work scheme – Why not save money on commuting costs and improve your health at the same time.
• Milestone Birthdays - get an EXTRA day off to celebrate that special birthday.
• Company sick pay which is over and above the statutory entitlement. (subject to length of service)
• Refer a Friend Scheme for successful referrals - for all permanent roles within Oakland Care (T&C's apply).
• Recognition and staff appreciation initiatives.
• Long service awards.
• NMC fees paid. (for UK qualified Nurses)
• Revalidation supported.  (for UK qualified Nurses)

And much more……….

Location: London/Hybrid Model currently 2 days a week in office

Hours: 40 hours per week (Monday - Friday)

Pay: £40,000 per annum 

Contract: Full-time/Permanent

Accounts Payable Manager

This is a key role in the Finance team, responsible for overseeing the day-to-day processes of tracking and paying the bills of the company.

Your key responsibilities will include:

·         Manage and support the Accounts Payable team, co-ordinating day to day tasks

• Ensuring purchase invoices are processed accurately daily

·         Reviewing and processing payment runs

·         Support the management of the accounts payable mailbox

·         Maintaining stakeholder relationships and communicating effectively with the wider business

·         Processing company expenses and credit cards

·         Manage a variety of payment requests, pro-actively resolving queries

·         Reconciliations of bank accounts and suppliers

·         Reviewing purchase orders and receipts

·         Month and year end procedures

·         Support with annual audits

What do you need to succeed?

·         Minimum of 5 years accounts payable experience

·         You will be overseeing a small team, so management or supervisory experience is essential

·         Intermediate proficiency in Excel is essential (SUMIFs, Lookups, Pivot tables)

·         Systems and IT focused

·         Working knowledge of Sage 50, P2P and ERP systems experience is advantageous

·         Good effective communicator

“Our mission” is to provide exceptional homes for people to live, love and be loved where everyone is part of our Family

• Family
• Integrity
• Respect
• Exceptional
• Sustainable

Apply now!

If you’re ready to start your journey and make a difference, then don’t delay and apply today!