Avery Healthcare is seeking a Purchase Ledger Administrator for its Swan Valley, Northampton operation. The role focuses on accurate processing of supplier invoices and maintaining strong financial controls across care home operations.
You will handle invoice matching, coding and posting, respond to supplier queries and reconcile statements, while ensuring payment runs are free of errors. DBS disclosure and UK work eligibility are required.
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Purchase Ledger Administrator: Streamline Supplier Invoices in Northampton employer: Avery Healthcare
Avery Healthcare is an exceptional employer, offering a supportive and collaborative work culture that prioritises the well-being of both employees and residents. With a strong focus on professional development, you will have ample opportunities to grow your career while making a meaningful impact in the lives of those you serve. Located in the North Division, our commitment to quality care and continuous improvement ensures that you will be part of a dynamic team dedicated to excellence.
