
Sycurio · Guildford
ABOUT SYCURIO: SYCURIO IS A GLOBAL LEADER IN SECURE, FRICTIONLESS PAYMENT SOLUTIONS THAT EMPOWER ENTERPRISES TO ENHANCE CUSTOMER EXPERIENCE AND SIMPLIFY COMPL...
SYCURIO IS A GLOBAL LEADER IN SECURE, FRICTIONLESS PAYMENT SOLUTIONS THAT EMPOWER ENTERPRISES TO ENHANCE CUSTOMER EXPERIENCE AND
SIMPLIFY COMPLIANCE. ITS PATENTED CLOUD-BASED TECHNOLOGIES PROTECT SENSITIVE DATA ACROSS ALL CUSTOMER INTERACTIONS AND CHANNELS,
ENSURING COMPLIANCE WITH INDUSTRY STANDARDS LIKE PCI DSS WHILE REDUCING FRAUD RISK AND STRENGTHENING TRUST. FOUNDED IN 2009 AS
SEMAFONE, SYCURIO SUPPORTS ORGANIZATIONS IN OVER 50 COUNTRIES ACROSS FIVE CONTINENTS, PARTNERING WITH LEADING BRANDS WORLDWIDE.
BACKED BY MAJOR INVESTOR LIVINGBRIDGE, SYCURIO CONTINUES TO PIONEER SOLUTIONS THAT MAKE PAYMENTS SECURE AND SEAMLESS.
We are seeking an Accounts Assistant for a 4-month rolling fixed-term contract to support the finance function by managing both
purchase ledger (AP) and sales ledger (AR) activities, ensuring accurate processing of transactions, timely payments and
collections, and maintaining strong financial controls across the business.
EXECUTIVE DIRECTOR ABOUT THE ROLE ARE YOU A SEASONED HEALTHCARE OPERATIONS LEADER WHO THRIVES ON RUNNING A SITE, BUILDING HIGH-PERFORMING TEAMS, AND DRIVING MEASURABLE OUTCOMES? THUNDERMIST HEALTH CENTER IS LOOKING FOR AN EXECUTIVE DIRECTOR TO LEAD OUR WEST WARWICK MEDICAL LOCATION. YOU’LL HOLD FULL OPERATIONAL ACCOUNTABILITY FOR THE SITE — LEADING DAY-TO-DAY PERFORMANCE, STAFFING, WORKFLOW, PATIENT ACCESS, FACILITIES COORDINATION, AND BUDGET. YOU’LL RUN DYAD PARTNERSHIPS WITH THE SITE MEDICAL DIRECTOR AND BEHAVIORAL HEALTH LEADERSHIP, SHARING ACCOUNTABILITY FOR QUALITY, ACCESS, PATIENT EXPERIENCE, AND VALUE-BASED CARE WHILE OWNING THE OPERATIONS LANE. YOU’LL ALSO SERVE AS THE SITE’S PRIMARY COMMUNITY REPRESENTATIVE, BUILDING PARTNERSHIPS THAT STRENGTHEN THUNDERMIST’S CONNECTION TO THE POPULATION IT SERVES. WHAT YOU’LL DO Front Office, Building Operations & Quality * Master’s degree in Nursing (MSN), Healthcare Administration (MHA), Business Administration (MBA with healthcare focus), Public Health (MPH), or a closely related field * Moderate physical activity: walking, standing, stooping, and occasional lifting * Potential exposure to blood-borne pathogens, respiratory disease, infectious diseases, and other biohazardous materials requiring universal standard precautions * Oversee nursing and MA workforce management — hiring, onboarding, scheduling, and performance * Align patient demand and capacity with Patient Access and Medical Directors to ensure timely access to care Clinical Operations & Nursing Leadership * Oversee front office managers to ensure scheduling, registration, insurance verification, intake, and check-out meet expected outcomes * 5–10 years of progressive leadership in healthcare with advancement into operations or executive-level roles; proven experience managing clinical and administrative teams * Analyze patient visit trends and EOB reports; collaborate with revenue cycle on documentation and claims integrity; manage site budget * Establish, monitor, and manage site-level KPIs across patient flow, clinical quality, financial performance, and employee experience * Ensure compliance with HRSA, FTCA, and OSHA requirements; participate in regulatory site visits and compliance projects WHAT WE’RE LOOKING FOR You’re a seasoned healthcare operations leader who knows how to run a site, build a team, and drive outcomes. You’re fluent in clinical operations and equally comfortable diving into a budget variance, redesigning a patient flow process, or standing up at a community forum to represent your site. You lead with mission and hold people accountable with respect. * Direct nursing and medical assistant operations through nurse managers, ensuring safe, compliant, and evidence-based care delivery * Develop and sustain patient flow systems and staff training; lead improvement efforts using patient feedback and data * Demonstrated knowledge of FQHC operations, HRSA compliance, value-based care models; strong financial acumen; a genuine commitment to health equity and serving diverse, underserved populations SCHEDULE & LOCATIONS This is a full-time (40 hours/week), benefit-eligible, on-site leadership role based at the West Warwick medical location with regular presence during clinic hours. Additional availability is expected for site-level operational needs, including evening, weekend, or after-hours response to building, staffing, patient, or Environment of Care issues. Occasional travel to other Thundermist locations and community meetings is required. Benefits at Thundermist Health Center Full-Time Employees Working 40+ Hours/Week * Health, Dental, and Vision Insurance * Life Insurance ($75,000) and Long-Term Disability — at no cost * Flexible Spending Accounts (Health FSA up to $3,300 / Dependent Care FSA up to $5,000) * Retirement Plan with 1:1 employer match up to 4% * Critical Illness, Accident Insurance, and Hospital Indemnity * Wellness Reimbursement up to $200/year * PTO starting at 22 days, increasing with tenure, plus 6 paid holidays OUR VALUES Everything we do at Thundermist is guided by five core values: Integrity, Innovation, Excellence, Community, and Caring. If those resonate with you, you’ll feel at home here. Ready to join a team that truly cares? Apply today. Thundermist Health Center is an equal opportunity employer. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
EXECUTIVE ASSISTANT (BOARD SUPPORT) - 9 MONTHS FTC We are looking for an experienced Executive Assistant to provide focused Board and executive support within our Chief Finance Office on a 9 month fixed term basis. This role is suited to someone who already works at senior executive level and wants a clear, structured scope that brings variety, oversight and continuity. You will support 1 to 3 executives and work closely with the Pay.UK Board, coordinating complex diaries, Board and committee meetings, reporting cycles and governance activity. Your work directly enables effective decision making across an organisation that operates the UK’s retail payment systems, processing billions of transactions each year. The role provides exposure to Board-level activities, established processes, and a well-connected EA community, with assignment across directorates as required to maintain consistency and continuity. ACCOUNTABILITIES * Manage complex diaries, email, correspondence and expenses for assigned executives and Board members, making informed decisions on priorities and delegating where appropriate. * Plan, schedule and coordinate Board, committee and directorate meetings, including forward planners, agendas, paper submissions, briefing packs, minutes and action logs. * Prepare, track and maintain reporting schedules for regulatory, Board, CEO and internal submissions, ensuring accuracy and timely delivery. * Coordinate internal and external communications on behalf of the directorate, including maintaining intranet content and shared information. * Review, proofread and quality check reports and presentations to ensure they meet Pay.UK standards, templates and house style. * Maintain and follow up action logs from meetings, liaising with action owners across the organisation to confirm progress and completion. * Support budget and invoice management for the directorate, working with Finance Business Partners to monitor costs against agreed budgets. * Coordinate onboarding and induction for executive direct reports, working with People, IT and Security to ensure all arrangements are in place. * Organise internal and external events such as Board meetings, away days and team events, including venues, suppliers, invitations and logistics. * Provide cover and deputise for the Executive Office Manager when required, including support for the Chair, CEO, Executive Committee and Quarterly Business Reviews. QUALIFICATIONS, SKILLS AND EXPERIENCE * Demonstrable experience in a senior executive assistant or equivalent role supporting executives and Boards. * Experience coordinating Board or committee meetings, including agenda management, paper collation, minute taking and action tracking. * Experience working with senior stakeholders and maintaining professional relationships at executive and Board level. * Proficient working knowledge of Microsoft Office applications, including managing complex documents, schedules and presentations. * Experience handling confidential and sensitive information within a regulated or governance-led environment. PAY.UK BEHAVIOURS At Pay.UK, our behaviours are central to who we are and how we operate. They bring our values to life, shape our culture, and guide how we make decisions, collaborate, and respond to challenges across the payments ecosystem. All interview processes will assess the following behaviours: * Listen to Find Win-Wins - Empathy, Listening and Understanding * Influence with Courage - Influence, Courage * Go Horizontal First - Cross Boundary Collaboration * Take Ownership - Self Development * Opportunity Mindset - Initiative * Simplify - Achievement Orientation ---------------------------------------------------------------------------------------------------------------------------------- INCLUSIVITY At Pay.UK, we value diversity and inclusivity. Research has shown that candidates from underrepresented groups may hesitate to apply unless they meet all the requirements listed. We encourage all qualified candidates to apply, regardless of how closely their skills and experience match the requirements. We are committed to supporting accessibility needs and creating a welcoming environment for all employees. Become part of our team and contribute to the creation of an inclusive work environment that values everyone's unique input. ---------------------------------------------------------------------------------------------------------------------------------- WHO WE ARE Pay.UK maintains and develops the UK retail payment systems and standards that are core to the economy being able to function on a day-to-day basis. From Bacs to Faster Payments and cheques – we act as the single operator for all UK retail payments. We put the needs of consumers and businesses at the heart of everything we do, working in the public interest to ensure that the systems the country relies on for its banking transactions are safe, open, innovative and resilient. Our payment systems underpin the services that enable funds to be transferred between people and institutions. In 2024, the UK's retail payment systems processed 11 billion transactions worth over £10 trillion through Bacs Direct Credit, Direct Debit, Faster Payments, and cheques, and our Current Account Switch Service has facilitated over 9 million switches since it’s launch in 2013. Every day, individuals and businesses use the services we provide to get their salaries, pay their bills and make online and mobile banking payments. Our vision for the future is to enable a vibrant economy, with Pay.UK delivering robust payment infrastructure and standards for the benefit of consumers and businesses nationwide. Learn more about life at Pay.UK by hearing what employees have to say, click here to view videos. ---------------------------------------------------------------------------------------------------------------------------------- BENEFITS & ADDITIONAL INFORMATION * 12% Non-contributory pension * Discretionary annual bonus * 30 days annual leave (excluding bank holidays) * Private medical insurance, life assurance, income protection, health cash plan, dental insurance, Bupa medicals etc * Employee assistance programme * Cycle to Work Scheme * Season ticket loan * Annual fitness subsidy of up to £500 per annum * Working from home policy - minimum 40% in the office (eg. 2 days in the office over a 5 day working week) Please note: * Some of our benefits are only available to colleagues after meeting the requirements of the probationary period. * Pay.UK employee benefits are not available to contractors and are only available to permanent and fixed-term employees.
Financial Accounting – Accounts Receivable Specialist, 6 Months FTC, London We’re looking for a Financial Accounting, Accounts Receivable Specialist to help us keep our receivables processes accurate, timely and well controlled. This is a focused specialist role for someone who enjoys clear ownership, accurate reconciliation and working with finance data that supports essential UK payment services. At Pay.UK, your work sits within an organisation that processes 10 billion payment transactions worth over £11 trillion annually, giving real scale and context to the finance environment you’ll work in. You’ll join a team that values clarity, trust and continuous improvement. If you’re motivated by maintaining accurate financial records, resolving queries and making sure incoming payments are accounted for correctly, this role offers the chance to do that in a collaborative and purpose-led setting. ACCOUNTABILITIES * Process accounts receivable transactions accurately and post incoming receipts to the correct customer accounts and ledger codes. * Reconcile customer accounts and investigate outstanding balances, unapplied cash and payment differences. * Prepare and issue invoices, credit notes and supporting documentation in line with agreed processes and timelines. * Monitor aged debt reports and follow up on overdue balances with internal teams and external customers where required. * Resolve billing and payment queries by reviewing records, checking supporting information and updating finance systems. * Support month end activities by preparing reconciliations, journals and reports related to accounts receivable balances. * Maintain accurate financial records and make sure documentation is complete, current and ready for audit review. * Work with colleagues across finance and the wider business to improve accounts receivable processes and tighten controls. QUALIFICATIONS, SKILLS AND EXPERIENCE * Experience managing invoicing, cash allocation and reconciliations in an accounts receivable environment. * Knowledge of accounts receivable controls, month-end activities and balance sheet reconciliations. * Experience investigating payment and billing discrepancies using financial records and system data to resolve issues. * Experience using finance systems and spreadsheets to maintain accounts receivable records and prepare receivables reports; experience with Workday is desirable. ---------------------------------------------------------------------------------------------------------------------------------- INCLUSIVITY At Pay.UK, we value diversity and inclusivity. Research has shown that candidates from underrepresented groups may hesitate to apply unless they meet all the requirements listed. We encourage all qualified candidates to apply, regardless of how closely their skills and experience match the requirements. We are committed to supporting accessibility needs and creating a welcoming environment for all employees. Become part of our team and contribute to the creation of an inclusive work environment that values everyone's unique input. ---------------------------------------------------------------------------------------------------------------------------------- WHO WE ARE Pay.UK maintains and develops the UK retail payment systems and standards that are core to the economy being able to function on a day-to-day basis. From Bacs to Faster Payments and cheques – we act as the single operator for all UK retail payments. We put the needs of consumers and businesses at the heart of everything we do, working in the public interest to ensure that the systems the country relies on for its banking transactions are safe, open, innovative and resilient. Our payment systems underpin the services that enable funds to be transferred between people and institutions. In 2024, the UK's retail payment systems processed 11 billion transactions worth over £10 trillion through Bacs Direct Credit, Direct Debit, Faster Payments, and cheques, and our Current Account Switch Service has facilitated over 9 million switches since it’s launch in 2013. Every day, individuals and businesses use the services we provide to get their salaries, pay their bills and make online and mobile banking payments. Our vision for the future is to enable a vibrant economy, with Pay.UK delivering robust payment infrastructure and standards for the benefit of consumers and businesses nationwide. Learn more about life at Pay.UK by hearing what employees have to say, click here to view videos [https://www.wearepay.uk/careers/life-at-pay-uk/]. ---------------------------------------------------------------------------------------------------------------------------------- BENEFITS & ADDITIONAL INFORMATION * 12% Non-contributory pension * Discretionary annual bonus * 30 days annual leave (excluding bank holidays) * Private medical insurance, life assurance, income protection, health cash plan, dental insurance, Bupa medicals etc * Employee assistance programme * Cycle to Work Scheme * Season ticket loan * Annual fitness subsidy of up to £500 per annum * Working from home policy - minimum 40% in the office (eg. 2 days in the office over a 5 day working week) Please note: * Some of our benefits are only available to colleagues after meeting the requirements of the probationary period. * Pay.UK employee benefits are not available to contractors and are only available to permanent and fixed-term employees.