Senior Purchase Ledger Clerk
at MyDentist
Radcliffe M26, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 Sep, 2024 | Not Specified | 01 Jun, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SENIOR PURCHASE LEDGER CLERK
Hours: 37 hours p/week Monday Friday - 6 month FTC
Location: Hybrid role - working from home and Support Centre (M26)
Salary: Competitive salary (DOE)
Responsibilities:
WE OFFER A COMPETITIVE PACKAGE AND ALL THE OPPORTUNITIES YOU NEED TO EXCEL IN YOUR ROLE AND GROW THE CAREER THAT IS RIGHT FOR YOU:
- Annual leave entitlement rising to a maximum of 27 days (plus bank holidays) per annum with service
- Annual company bonus scheme
- Life assurance
- Health and wellbeing benefits
- Access to discounts at hundreds of high-street retailers
- Recognition for going the extra mile and for loyalty through service
JOB PURPOSE:
- Correct coding of all lab invoices understanding chargeable and non-chargeable items
- Processing individual lab invoices onto the relevant system, promptly and in accordance with {my}dentist policies and procedures.
- Processing lab csv invoices onto the relevant system, promptly and in accordance with {my}dentist policies and procedures.
- Resolution of invoice queries, liaising with internal and external stakeholders.
- Complete assigned monthly supplier statement reconciliations and support the team with completion where required.
- Aged Creditor Review periodically review the aged creditor reports and assist with the reduction of aged balances.
- Build relationships with internal and external customers and provide support for cross functional queries.
- Support the Purchase to Pay Supervisor with continuous improvements to systems and processes.
- Support the PTP Supervisor with Prioritising workload and supporting the team with resolving escalated queries.
- Performing Lab PL Clerks 1-1’s
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Administration
Graduate
Proficient
1
Radcliffe M26, United Kingdom