Purchase Ledger and Credit Controller

October 11

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Unilabs

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Description

• Unilabs, a leading provider of diagnostic services, is seeking a Purchase Ledger and Credit Controller for a 12-month fixed-term contract. • Maintain the purchase ledger ensuring all invoices are processed in a timely manner. • Running the payment process (end to end). • Reconcile purchase ledger accounts, ensuring discrepancies are resolved promptly. • Manage credit control processes, liaising with clients to facilitate timely payments. • Monitor and follow up on outstanding invoices, negotiating payment terms when necessary. • Assist in the preparation of monthly financial reports related to payables and receivables. • Support internal audits and ensure compliance with company policies. • Provide administrative support to the finance team as required. • Ideal candidate will be proactive, organised, and capable of handling multiple responsibilities.

Requirements

• A minimum of 2 years of experience in purchase ledger and credit control. • Strong understanding of accounting principles. • Proficiency in accounting software and Microsoft Office, especially Excel. • Excellent communication and interpersonal skills. • Ability to work independently and prioritize tasks effectively. • Attention to detail and high accuracy in financial reporting. • Experience within the healthcare or diagnostics industry would be an advantage. • Familiarity with ERP systems. • Flexible in managing a variety of tasks in a fast-paced environment.

Benefits

• Comprehensive benefits package, including healthcare and retirement plans. • Opportunities for career advancement and professional development. • Collaborative and supportive work environment within a leading diagnostic services provider.