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Sales ledger assistant

Leicester
Permanent
Assistant
£26,000 - £27,148 a year
Posted: 8h ago
Offer description

Prime Life is an established provider of health and social care, with an operating history of over 30 years. The company has a turnover of c.£100m and operates over 2200 beds in some 64 homes across the country. Prime Life operates a central administration function from its Knighton base in Leicester, with finance, human resources, sales, procurement and estates teams established here. The operational units then function on a regional basis, across the Midlands and into the North of England. Role Description Reporting to the Sales Ledger Manager, with responsibility for maintaining ledgers for a portfolio of homes, recording admissions and departures, allocation and posting of monies received, invoicing and crediting accounts where appropriate. The role requires the reconciliation of remittance advice to individual accounts, on a monthly or 4 weekly basis, alongside individual reconciliation of account where required. Debt recovery through effective credit control and liaison of home managers, local authority and external client/family relations is integral to the role. Further accounting responsibilities in general posting, purchase ledger liaison and management account reporting will also be required on an ad hoc basis. Team Structure The Sales Ledger Manager reports directly to the Revenue Controller, thereafter to the Associate Director of Finance and Prime Life Board. Prime Life Office Prime Life office operates 9am to 5pm, 5 days a week, whilst the individual homes are on a 24-7 operation.

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