Purchase Ledger & Credit Control

Posted 5 Days Ago
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United Kingdom
Mid level
Healthtech • Pharmaceutical • Telehealth
The Role
Manage purchase ledger and credit control processes, ensuring accurate invoicing, timely payments, and financial reconciliations while supporting month-end activities.
Summary Generated by Built In

Description

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.

Main Responsibilities:

  • 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

Essential Qualifications and Skills:

  • At least 3 years of experience in purchase ledger and credit control.
  • Strong knowledge of accounting principles and practices.
  • Proficiency in accounting software and MS Office applications, particularly Excel.
  • Excellent communication and negotiation skills.
  • Strong analytical and problem-solving abilities.
  • Attention to detail and accurate record-keeping.
  • Ability to manage multiple tasks and deadlines effectively.

Desirable:

  • Experience in healthcare or diagnostic services is a plus.
  • Familiarity with ERP systems and accounting software.
  • Proactive, organized, and able to work independently as well as part of a team.
Benefits

If you are a dynamic and ambitious individual with a passion for driving sales and making a difference in healthcare, we invite you to join our team at Unilabs UK. Apply now to be part of our journey towards improving patient outcomes through innovative diagnostic solutions.

Top Skills

Accounting Software
Erp Systems
Excel
MS Office
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The Company
Geneva,
2,904 Employees
On-site Workplace
Year Founded: 1987

What We Do

We are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public.

We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland, France, Italy, Norway, Peru, Portugal, Slovakia, Spain, Sweden, Switzerland, UAE, and the United Kingdom.

Our network of facilities provides us with one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider in Europe

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