Job Title: Purchase Ledger and Credit Controller Starting: ASAP Duration: Maternity Cover Hours: Monday – Friday, 37.5hpw Pay: £28,000 Location: There will be home based work but they would like them to be in the Bedforshire area so they can come in for team meetings when needed. I recommend using MK40 as a base postcode. Job Summary: As a critical member of the finance team, the Purchase Ledger / Credit Controller will play a vital role in managing financial processes and ensuring fiscal responsibility during the maternity cover period. This position is essential for maintaining effective cash flow and supporting our commitment to outstanding service delivery. Main Duties and Responsibilities: * Maintain the Purchase Ledger * Process invoice / Credit notes * Prepare and process payment runs * Assist with month end tasks * Updating Accruals & Prepayments files * Ensuring invoices have correct approval * Build relationships with Clients to enable timely collection of invoices * Investigation of invoice queries for both Client and Patient/Insurance Companies * Monitoring and reconciling of unallocated cash * Updating Debtors spreadsheet with invoices * Monthly Sales Analysis by client Essential Experience: * Minimum of 5 years Purchase Ledger experience * Credit Control experience * Have experience of managing a ledger with over 500 invoices per month ...