Purchase Ledger & Credit Control Professional - Remote

Overview

Unilabs is searching for an experienced Purchase Ledger & Credit Control professional to join our finance team. In this role, you will be responsible for managing the purchase ledger, ensuring the timely processing of invoices, and managing the credit control process effectively. This position will play a vital role in managing financial processes and ensuring fiscal responsibility during the maternity cover period.

In Short

• Process and maintain the purchase ledger, ensuring accuracy in data entry and invoice processing.
• Coordinate payments to suppliers and manage payment queries.
• Perform reconciliation of purchase ledger accounts, investigating and resolving discrepancies as needed.
• Manage the credit control process, ensuring timely collection of outstanding debts.
• Build relationships with Clients to enable timely collection of invoices.
• Investigation of invoice queries for both Client and Patient/Insurance Companies.
• Monitoring and reconciling of unallocated cash.
• Support the month-end close activities, providing relevant data and analysis as required.
• Maintain effective filing systems to ensure all documentation is up-to-date and accessible.

Requirements

• Experience in purchase ledger and credit control.
• Strong attention to detail and accuracy.
• Excellent communication skills.
• Ability to build relationships with clients.
• Proficient in financial software and Microsoft Excel.

Benefits

• Competitive salary.
• Opportunity for career growth.
• Supportive team environment.
• Flexible working arrangements.