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Unilabs

We are an international group of diagnostics professionals and supporting team members. At the heart of our business is our CARE BIG culture, bringing open minds and new ideas to our work. Unilabs is one of the largest diagnostic providers in Europe, and the only provider to offer laboratory , imaging and pathology specialties within one group.

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Jobs at this company:

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🔥 Radiologist
Posted 2024-10-18

📍 Sweden, Denmark, Norway, UK

🧭 Part-Time

🔍 Teleradiology

  • Be a medical doctor with a specialist degree in diagnostic radiology.
  • Have worked for at least 2 years as a Consultant Radiologist.
  • Ideally have sub-specialisation in Neuro, MSK, Body or Emergency areas.
  • Be registered as a radiologist with Swedish, Danish, Norwegian or UK authorities (or can obtain such registration).
  • Be able to report in the language of at least one of those countries.
  • Have a good command of English as this is the working language.
  • Be computer literate and have a proactive mindset.
  • Manage stress, be flexible and organized.
  • Be a good communicator.
  • Commit to reporting at least 10-12 hours per week.

  • Deliver high quality radiological diagnostic services to healthcare clients and final patients.
  • Work in sub-specialised areas, particularly Body, MSK, Neuro, or Emergency radiology.

Communication SkillsAnalytical SkillsCollaboration

Posted 2024-10-18
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Apply
🔥 Purchase Ledger and Credit Controller - 12 month Fixed Term Contract
Posted 2024-10-18

📍 United Kingdom

🧭 Contract

🔍 Healthcare or diagnostics

  • 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 is desirable.
  • Flexible in managing a variety of tasks in a fast-paced environment.

  • Maintain the purchase ledger ensuring all invoices are processed in a timely manner.
  • Run 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.

Communication SkillsAnalytical SkillsCollaborationMicrosoft ExcelMicrosoft Office

Posted 2024-10-18
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