Purchase Ledger and Credit Controller - 12 month Fixed Term Contract

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

Responsibilities:

• 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.