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Farla Medical was established in 2002 and is today is recognised as a prominent UK supplier to GPs, Clinic and Hospitals (Private and NHS). Distributing over 20,000 branded consumables and equipment, Farla is also a leading manufacturer of over 700+ of their own brand label medical supplies lines including everyday consumables, surgical instrument packs and care products (including MediRange, EconoTest and Instramed). Job Title / Department Junior Credit Controller Reporting to: Accounts Department Farla Medical was founded in 2002 to develop, manufacture and distribute medical supplies (consumables and equipment) • precision instrument production • quality clinical governance • excellent customer service • competitive pricing • fast efficient delivery to GPs, Clinics, Hospitals (Private and NHS). "Farla Always Delivers". Today Farla is recognised as a leading UK supplier and manufacturer of medical supplies and care products supplying over 10,000 products and manufacturing 700+ own label lines through MediRange, EconoTest and InstraMed umbrella brands. "Farla. Excellence Delivered”. Our Requirements We are looking for a Junior Credit Controller and offer a fantastic opportunity for a highly commercial and enthusiastic individual ideally with 1-3 years’ experience in a fast-paced manufacturing and distribution sector to join our Finance team (medical supplies sector would be desirable but not essential). Highly motivated and with excellent people skills you are looking to take the next big step to be part of re-structuring of our Finance Department and growth of a leading UK Medical Supplies company and influence the future of how our business runs and our Company grows. Overview You will already have experiences in a Credit Controller role. Working within the Finance Dept and closely with Senior Management, Purchasing and the Customer Service Teams, this role will suit a highly organised individual with multi-tasking ability who is able to work with a variety of people and work to financial timelines and objectives. Your qualities will include strong analytical and excel skills, self-starter and ability to use your initiative. Your main responsibilities are the Provision of Credit Controller Services Working alongside the Finance team members to free up their time to add value: General accounting duties including posting invoices / accounts payable / receivable Reconciling accounts and do the same for the month end for the whole debtor ledger Additional bank reconciliation / Amazon Reconciliation Credit cards reconciliation and CC payments (credit/ debits) Posting information to accounting journals or accounting software from such source documents Follow-up / debt chasing payments / monies owed (below a certain amount) Maintain complete sets of financial records / keep track of accounts, Reconciliation of accounts to ensure their accuracy The Services will also include any other tasks which the Parties may agree on Liaising with management accounts team to ensure correct reporting of sales reports, margin and costs Understanding of the CRM / financial reporting system (Khaos) and liaising with the internal support providers for specific requirements / needs Work in line with agreed KPIs, standards, policies and regulations Required skills & experience: Minimum 1-3+ years’ work experience Numerate with excellent attention to detail. Excellent data input skills. Part Qualified/Passed Finalists – CIMA/ACCA Experienced IT capabilities including Microsoft Office suite / Outlook with strong Excel skills Prior use of Sage or other CRM Sales Management System (desirable) – we currently use Khaos (training will be given) Behavioural: Self-starter with willingness to assume responsibility and take charge Good time-management and multi-tasking skills with the ability to set priorities, meet deadlines and manage workloads Motivated to bring new ideas and best practice to the team and company Excellent verbal and written communication skills Ability to work in a team-oriented environment as a key player Self-motivated, confident and focused approach to get the job done Ability to work under pressure (and remain calm) and easily adapt to changing priorities and demands Committed, punctual and reliable Great negotiating and customer service skills as role requires regular internal and external communication
Prepare reports and analysis for senior management, providing insights into purchase ledger performance and trends. * Proactively identify opportunities for process improvements and cost savings ...
Profile A successful Senior Purchase Ledger should have: * A strong academic background in Accounting or a related field. * Proven experience in a similar role. * Excellent numerical and analytical ...
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Purchase Ledger Clerk £28,000 - £30,000 + exceptional benefits Central London based - Hybrid (1 ... To compile and distribute monthly reports to senior management. * To manage requests received, such ...
I am very excited to be recruiting a brand new senior accounts payable clerk. Due to growth, this ... Ensure all supplier statements are reconciled with purchase ledger balances prior to month-end ...
Produce regular reports for senior manmagement * Ad-hoc reporting
... senior management team. This role involves a range of financial duties, including data entry ... Provide support to the purchase ledger function as needed. * Assist in the preparation of monthly ...
Do you have a proven record of effective Purchase ledger management? Are you looking for a more ... Senior Accounts Executive attributes: * You must have a proven record of effective purchase ledger ...
Are you a Finance Assistant, Or Sales / Purchase Ledger Clerk, possibly studying the AAT or ACCA, ... Overall this is an excellent new opportunity for a Finance Assistant or Accounts Semi Senior ...
We have an exciting opportunity for a Senior Accounts Assistant to join an established charity near ... Process Purchase & Sales Ledger invoices * Reconcile customer statements and chase up any ...
Reconcile supplier records within the Purchase Ledger ensuring it is accurate and up to date ... The CandidateExtensive experience working in Finance to officer or senior officer officer level ...
Senior Accountant London, W3 £80,000 + Pension This is a brilliant opportunity for a hard-working ... the sales, purchase and nominal ledger function to trail balance level - Reconciling bank ...
Record financial transactions, including purchases, sales, receipts, and payments. * Assist with ... reconciliation of ledger accounts. * Produce financial reports, including profit and loss ...
Are you an Accounts Semi Senior, Accounts Assistant or Trainee Accountant with at least two years ... purchase ledger, making payments etc) and being trained on other areas of accountancy where ...
... Semi Senior accountant to join their business management team. What's on offer? Working for a ... Purchase and sales ledger * Data entry using various accounting software (Xero and Quickbooks ...
Oversee the purchasing system Docuphase and specialized food ordering system ProcureWizard ... This role offers the opportunity to independently manage your ledger, with a focus on reducing aged ...
Day-to-day of the role: * Oversee the daily postings of Accounts Payable Ledger, Accounts ... Review Purchase Orders raised by departments and provide cost information to managers for budget ...
Purchase Ledger: * Manage the requisition to pay process ensuring that orders are authorised and ... Senior Accounting Manager, Financial Controller, Head of Management Accounting, Chief Financial ...
Purchase ledger - posting supplier invoices, scheduling and processing payments and reconciling ... Business partner with the senior team * Support on reviewing costs and getting better deal as ...
Your role: Reporting into the Finance Director, you will play a senior role managing change and ... Highlight weaknesses in their financial control processes in regards to purchase ledger and payroll ...
... senior management team. The role is very hands-on, and requires someone who is willing to take ... Verification of purchase ledger balances, processing monthly payroll, generating sales invoices ...