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- Tasks: Manage purchase ledger, process invoices, and oversee payments while supporting the finance team.
- Company: Join a leading provider of diagnostic services making a difference in healthcare.
- Benefits: Enjoy remote work flexibility and gain valuable experience in finance.
- Why this job: Make an impact in healthcare finance while developing your skills in a supportive environment.
- Qualifications: 2+ years in purchase ledger and credit control; strong accounting knowledge required.
- Other info: This is a 12-month fixed-term contract with opportunities for growth.
The predicted salary is between 36000 - 60000 £ per year.
Purchase Ledger and Credit Controller (12-Month Contract) Location: Remote (UK) Are you an experienced finance professional ready to make an impact in the healthcare sector? A leading provider of diagnostic services is seeking a Purchase Ledger and Credit Controller for a full-time, remote (UK) 12-month fixed-term contract. About the Role This position plays a crucial role in ensuring financial processes are accurate and timely while supporting the finance team’s overall efficiency. Key Responsibilities: Manage and maintain the purchase ledger, ensuring invoices are processed promptly. Oversee the end-to-end payment process. Reconcile accounts and resolve discrepancies. Collaborate on credit control, liaising with clients for timely payments and negotiating terms. Prepare monthly financial reports for payables and receivables. Support internal audits and ensure compliance with company policies. Provide administrative support to the finance team as required. Essential Skills: Minimum of 2 years of experience in purchase ledger and credit control. Strong knowledge of accounting principles. Proficiency in accounting software and Microsoft Excel. Excellent communication and organizational skills. Detail-oriented with high accuracy in financial reporting. Ability to work independently and handle multiple responsibilities. Desirable: Experience in the healthcare or diagnostics industry. Familiarity with ERP systems.
Purchase Ledger and Credit Controller (12M FTC) employer: BioTalent
Contact Detail:
BioTalent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Purchase Ledger and Credit Controller (12M FTC)
✨Tip Number 1
Make sure to highlight your experience in purchase ledger and credit control during any networking opportunities. Connect with professionals in the finance sector, especially those in healthcare, to learn about potential openings and gain insights into the industry.
✨Tip Number 2
Familiarize yourself with the specific accounting software and ERP systems commonly used in the healthcare sector. This knowledge can set you apart from other candidates and show that you're ready to hit the ground running.
✨Tip Number 3
Prepare for interviews by practicing how to discuss your previous experiences with managing purchase ledgers and resolving discrepancies. Be ready to provide examples of how you've improved processes or handled challenging situations.
✨Tip Number 4
Stay updated on trends in the healthcare finance sector. Understanding current challenges and innovations can help you engage in meaningful conversations during interviews and demonstrate your commitment to the field.
We think you need these skills to ace Purchase Ledger and Credit Controller (12M FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in purchase ledger and credit control. Include specific examples of how you've managed invoices, reconciled accounts, and collaborated on credit control.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the healthcare sector and your relevant skills. Mention your proficiency in accounting software and Microsoft Excel, and how these will benefit the finance team.
Highlight Relevant Experience: In your application, emphasize any experience you have in the healthcare or diagnostics industry. If you have worked with ERP systems, be sure to mention this as well.
Proofread Your Application: Before submitting, carefully proofread your application for any errors. Ensure that your financial reporting skills and attention to detail are clearly communicated and free from mistakes.
How to prepare for a job interview at BioTalent
✨Showcase Your Experience
Be prepared to discuss your previous roles in purchase ledger and credit control. Highlight specific examples where you managed invoices, reconciled accounts, or resolved discrepancies, as this will demonstrate your hands-on experience.
✨Demonstrate Financial Acumen
Since the role requires strong knowledge of accounting principles, brush up on key concepts and be ready to explain how you've applied them in your past work. This will show that you understand the financial processes critical to the position.
✨Highlight Communication Skills
Effective communication is essential for liaising with clients and negotiating payment terms. Prepare examples of how you've successfully communicated with stakeholders in previous roles, especially in challenging situations.
✨Familiarize Yourself with Relevant Software
Make sure you're comfortable discussing the accounting software and ERP systems you've used in the past. If you have experience with specific tools relevant to the healthcare sector, mention those to align with the company's needs.
