As a Purchase Ledger Analyst, you will be a key member of the finance team responsible for ensuring integrity, accuracy, and timeliness in purchase ledger processing across a network of aesthetic clinics. This role blends essential business-as-usual (BAU) accounting functions with deep-dive analytical work, identifying process inefficiencies and contributing to continuous improvement of financial operations and controls. Your work will directly support financial accuracy, operational efficiency, and cross-clinic financial consistency within a dynamic, people-focused healthcare environment.
This is a temporary role until end of June.
You will manage the end-to-end purchase ledger function, ensuring accurate and timely processing of supplier transactions. The role also involves analytical and investigative work to identify inefficiencies, risks, and opportunities for process improvement across the accounts payable function.
This role is remote, but will also involve some travel to clinics which may involve an overnight stay, likely once a month.
Key requirements:
* Available immediately
* Located in the Northwest as this is where the manager is located
* Good solid end to end purchase ledger experience
* Reliable, good communication skills, strong Excel skills
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