Accounts Payable Assistant at Envisage Dental UK
BR8, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

02 Dec, 25

Salary

0.0

Posted On

02 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

*ENVISAGE DENTAL UK ARE B CORP CERTIFIED, WE ARE A 4.9-STAR RATED COMPANY ON INDEED AND A 5.0- STAR RATED COMPANY ON GLASSDOOR *

Envisage Dental are a fast-growing dental group founded in 2014 by husband-and-wife team Harry Gill and Dr Sandy Dau. Due to continued success and growth, we are now looking for an Accounts Payable Assistant to join our busy accounts department.
Our ideal candidate will be adaptable to the changing and growing needs of the business.
Your working location will be 2 days per week based within our office in Basingstoke, with the remainder 3 days of the week home-based, equipment for a home working set up will be provided.

ABOUT YOU:

We are ideally seeking applicants with accounts payable experience and experience using Xero and Approval Max. You need to be a hard worker and you will have fantastic attention to detail and have a proactive approach, these skills are particularly important within this role, along with being a team player which is important to have a happy and healthy work environment.
Why do we do what we do here at Envisage Dental? So that we can improve the lives of our people and patients to create a better world.
Here at Envisage Dental we celebrate collaboration and transparency. We are proud to be an inclusive equal opportunity workplace. We have created a workforce that is reflective of our diverse patient and practice communities, that promotes positivity, and we believe this is critical to our success. We do not discriminate based upon race, religion, colour, national origin, gender, gender identity, sexual orientation, age, disability, or any other legally protected characteristic.
If you like what you hear, why not join our journey to redefine group dentistry? Please press apply to find out more.

Responsibilities

The responsibilities of the role include, but are not limited to, the below.

  • Processing Purchase Ledger Invoices and credit notes
  • Liaising with Practice Managers and Suppliers to resolve queries
  • Reconcile supplier Statements
  • Meet month end targets
  • Ad hoc duties as and when required by the line manager
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