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Purchase Ledger Clerk
Head Office

Job reference: 22522

Location: Head Office

Department: Finance

 

Behind our fantastic frontline team, we have a team of experts, working to support the continued delivery of patient care and industry leading innovation. Based in our Head Office Support Centre in Kearsley, Greater Manchester, we’re all passionate about what we do and are committed to growing the success of mydentist and our own careers.

We can offer you huge potential and opportunity. We have an amazingly supportive culture, our organisation is ambitious and future-focused and we have the chance for you to move upwards, side-wards and onwards due to our immense size and scope.

And, whatever department you join us in, you’ll provide the specialist support which enables our practice teams to focus on what they do best, look after our patients. So, join us and enjoy the freedom to make your role your own and develop both your career and yourself. Together, we can grow and shape the future of a successful business in an expanding sector.

The Role

Covering a wide range of financial disciplines, we’re responsible for everything from payroll and accounts to the purchase ledger and providing vital management information.

The core purpose of the role is to assist the P2P Supervisor with the day to day running of the Purchase Ledger team, supporting invoice processing, query resolution, reconciliations and escalated queries.

This role requires somebody who has worked with a high volume environment before and has dealt with electronic ordering and invoicing in their current or previous role. Advanced Excel skills will be required, understanding V-LOOKUPS and Pivots.

You will be joining an experienced Purchase Ledger team and will be part of a larger Finance team which has around 50-60 members. There is a great teamwork camaraderie and a good vibe.

Sounds great what do I need?

  • Minimum 1 years’ Purchase Ledger experience within a fast paced organisation.
  • Experience of working in a high volume Purchase to Pay environment with experience of electronic ordering & invoicing preferred.
  • Intermediate Excel Skills, ideally with a working knowledge of CSV files.
  • Working towards an accountancy qualification or with relevant experience.

 

Salary: up to £18,500 per annum

Location: Europa House, Europa Trading Estate, Stoneclough Road, Kearsley, Manchester M26 1GG

Apply!

Behind our fantastic frontline team, we have a team of experts, working to support the continued delivery of patient care and industry leading innovation. Based in our Head Office Support Centre in Kearsley, Greater Manchester, we’re all passionate about what we do and are committed to growing the success of mydentist and our own careers.

We can offer you huge potential and opportunity. We have an amazingly supportive culture, our organisation is ambitious and future-focused and we have the chance for you to move upwards, side-wards and onwards due to our immense size and scope.

And, whatever department you join us in, you’ll provide the specialist support which enables our practice teams to focus on what they do best, look after our patients. So, join us and enjoy the freedom to make your role your own and develop both your career and yourself. Together, we can grow and shape the future of a successful business in an expanding sector.

The Role

Covering a wide range of financial disciplines, we’re responsible for everything from payroll and accounts to the purchase ledger and providing vital management information.

The core purpose of the role is to assist the P2P Supervisor with the day to day running of the Purchase Ledger team, supporting invoice processing, query resolution, reconciliations and escalated queries.

This role requires somebody who has worked with a high volume environment before and has dealt with electronic ordering and invoicing in their current or previous role. Advanced Excel skills will be required, understanding V-LOOKUPS and Pivots.

You will be joining an experienced Purchase Ledger team and will be part of a larger Finance team which has around 50-60 members. There is a great teamwork camaraderie and a good vibe.

Sounds great what do I need?

  • Minimum 1 years’ Purchase Ledger experience within a fast paced organisation.
  • Experience of working in a high volume Purchase to Pay environment with experience of electronic ordering & invoicing preferred.
  • Intermediate Excel Skills, ideally with a working knowledge of CSV files.
  • Working towards an accountancy qualification or with relevant experience.

 

Salary: up to £18,500 per annum

Location: Europa House, Europa Trading Estate, Stoneclough Road, Kearsley, Manchester M26 1GG

Apply!

 

The closing date for this job has now passed.

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