As we continue to expand our portfolio of homes within the UK, we have a rare opportunity for an experienced Purchase Ledger Administrator to join our dedicated Finance team.
Our ideal candidates will have good attention to detail, with the ability to work well under pressure. With over 100 care homes to look after, you will need to be able to work well as part of a team in a fast-paced environment, with experience of working in a similar position.
The key responsibilities of our Purchase Ledger Administrator, include:
* Process and validate invoices via a scanning system
* Monitoring of the purchase ledger daily inbox
* Setting up and verification of Suppliers
* Checking payment runs for errors and duplicates
* Supplier Statement reconciliations
* Answer telephone queries
* Building a relationship with internal and external bodies
* Creditor ledger reviewing
* Ad hoc reporting
Our ambition is simple. Together, by demonstrating our caring natures, supporting each other and being proud of what we do, we aim to create smiles every day.
Our structure at Avery Healthcare is unique to other care settings. There is no big hierarchy or difficulties in speaking to management. You will find the Avery business leaders in the homes at the forefront of care, and fully accessible at all times. We truly are proud of who we are, and we act as #OneFamily. If you’d like a career in care and would like to be an important part of our #OneFamily, apply today.
This Post will Require
Enhanced DBS Disclosure check, the cost of which will be met by Avery Healthcare.
Proof of eligibility to work in the UK.