Purchase ledger Work, Jobs in Gravesend, Ken (with Salaries)

Accounts Assistant
medneo UK —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Employee discount
Quick apply
9h
Regional Finance Assistant
Oasis Community Learning —London
- Part-time
- Hybrid work
- English
- Travel
- Annual leave
7d
Credit Controller/Accounts Assistant
IML Group Ltd —Tonbridge
- £25,420 - £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- In-person
- Communication skills
Quick apply
Accounts Payable Manager
Thesleff Group —London
- £45,000 - £55,000 a year
- Full-time
- Hospitality
- Organisational skills
- Restaurant
Quick apply
Bookkeeper - Part Time
Cedarmore Housing Association Ltd —Bromley
- £17 an hour
- Temporary
- Writing skills
- Data entry
- In-person
Quick apply
Finance Assistant
Spartan Precision Equipment Ltd —Hartfield
- £14.36 - £15.38 an hour
- Part-time
- Microsoft Excel
- Data entry
- In-person
Quick apply
11d
Assistant Management Accountant
Hachette UK —London
- £28,250 - £30,000 a year
- Full-time
- Accounting
- Communication skills
- Annual leave
- Employee discount
3d
Finance Assistant
OCL Ltd —London
- Computer skills
Quick apply
Finance Assistant
Grouper Technology - Reseller Account —London
- £18,525 - £19,500 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Referral programme
Quick apply
Accountant
Michael D Nichols Ltd —Maidstone
- From £25,000 a year
- Full-time
- Customer service
- QuickBooks
- In-person
- Life insurance
Quick apply
Accounts Assistant - 6 month FTC
Flagstone —London
- Full-time
- Hybrid work
- Life insurance
Quick apply
4d
Finance Administrator
Rusthall Lodge Care Home —Rusthall
- £12.92 - £14.00 an hour
- Part-time
- Customer service
- Administrative experience
- Organisational skills
- Free parking
- Health & wellbeing programme
Quick apply
6d
Senior Finance Assistant (12 months' maternity cover)
Lost Property St. Paul's - A Curio Collection by Hilton —London
- Full-time
- Bar
- Hotel
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
3d
Senior Accounts Assistant
Borough Kitchen —London
- Full-time
- Organisational skills
- School
- Employee assistance programme
- Employee discount
Quick apply
11d
Purchase Ledger Clerk- 6 Month FTC
Lookers —Chelmsford
- Communication skills
- Annual leave
Quick apply

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Accounts Assistant

medneo UK -
London

Quick apply

Job details

Permanent | Full-time
£30,000 - £35,000 a year
9 hours ago

Benefits

Cycle to work scheme
Discounted gym membership
Private medical insurance
Employee discount

Qualifications

Accounts receivable
Accounts payable
Credit note processing
Purchase order matching processing
Stakeholder liaison
Financial reconciliation support
Accounting software
Payment allocation
Process improvement
Internal department liaison
Accruals and prepayments for month-end close
Microsoft Office Suite
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Organisational skills
Finance and accounting experience
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing
Time management

Full job description

Description

At Medneo UK, we're transforming access to diagnostic imaging by delivering high-quality, patient-focused MRI and CT services across the UK. As our business continues to grow, the Finance team plays a vital role in ensuring we have the financial controls, insight and operational support needed to deliver outstanding healthcare services.

As Accounts Assistant / Ledger Controller, you'll take ownership of the day-to-day Sales and Purchase Ledger functions, ensuring invoices, payments, reconciliations and financial records are accurate, compliant and delivered on time. You'll work closely with colleagues across Operations, Commercial, HR and Finance, building strong relationships internally and externally to help keep the business running smoothly.

This is more than a transactional finance role. You'll be encouraged to identify improvements, challenge existing processes and contribute to the development of an efficient, scalable finance function that supports a fast-paced, growing healthcare organisation.

What's in it for you...

Salary: up to £30,000
Hybrid working - you will be based within 1 hour commute of London
Time to Recharge: 25 days holiday + bank holidays + up to 3 extra days for long service
Private Medical Insurance (Bupa) – includes pre-existing conditions
Add-On Family Health Options and Life Assurance x5
Dedicated Wellbeing Tools
Career Growth: Paid CPD, structured development, internal promotions
24/7 GP Access + Mental Health First Aiders
True Team Culture – You’re supported, heard, and never just a number
Plus: Blue Light Card, gym discounts, cycle to work, cashback plans, Tastecard, Denplan, tech vouchers & more
Discount for friends & family MRI scans in the London centre
Inclusive, values-led culture that celebrates you

What you'll be doing

Sales Ledger

Raise accurate customer invoices in line with contractual billing requirements, including recurring and ad hoc billing.
Maintain customer accounts within the finance system and allocate incoming receipts.
Reconcile customer accounts and resolve invoice or payment queries promptly.
Monitor aged debt and support credit control activities.
Produce customer statements and maintain accurate sales ledger records.
Complete month-end sales ledger activities, including reconciliations, intercompany billing and reporting on credit balances.
Build positive working relationships with customers and internal stakeholders.

Process supplier invoices, credit notes and expenses accurately and on time.
Match invoices to purchase orders where applicable and ensure appropriate authorisation and coding.
Prepare supplier payment runs and reconcile supplier statements.
Manage supplier queries and maintain supplier account records.
Process company credit card statements and support employee expenses.
Coordinate supplier onboarding and maintain supplier master data.
Complete month-end purchase ledger activities, including reporting on debit balances.

Manage the finance inbox and daily bank reporting.
Perform balance sheet reconciliations relating to ledger accounts.
Support month-end and year-end close activities, including accruals, prepayments, deferred income and GRNI.
Prepare weekly debtor and creditor cash flow forecasts.
Support VAT, finance lease administration and audit requirements.
Maintain robust financial controls and ensure compliance with company policies.
Identify opportunities to improve finance processes and support the wider Finance team as required.

To do this job well, you will need...

Essential

Previous experience in a Sales Ledger, Purchase Ledger, Accounts Assistant, or similar finance role.
Good understanding of accounts receivable and accounts payable processes.
Strong attention to detail and high levels of accuracy
Good organisational and time management skills.
Proficient in Microsoft Excel and Microsoft Office applications.
Experience using accounting or ERP systems.
Strong communication skills with both internal and external stakeholders.
Ability to work independently and as part of a team.
Knowledge of VAT regulations and invoice compliance requirements

Desirable

Accountancy qualification or studying towards one.
Experience of month-end processes and reconciliations.
Experience within a fast-paced finance environment

About medneo UK

At medneo UK we are constantly innovating and delivering high-quality imaging services by our clinically led, highly skilled, passionate and caring team.

We believe that our services should be focused on our patients and our customers. We promise that we will strive to do business in an open and transparent manner and aim to live up to our Vision and Values every day.

Our Vision

Act with courage - We say what we mean and do what we say, acting honourably and to the highest standard of our abilities in working with internal and external stakeholders

Patient & Customer satisfaction - We continually review and improve our processes and procedures, to ensure we are meeting and exceeding the highest standards in care provision.

Responsible & Accountable - We take personal accountability for delivering the highest standards of professional behaviour. We are honest, ethical and fair, so people trust us to adhere to our word.

Service Quality - We work to improve all aspects of our services, ensuring that every member of the team has the opportunity and freedom to voice their perspectives in support of continuous quality improvement.

Great teamwork - We engender an environment of trust and open communication, respecting and embracing the diversity within our team.

Quick apply

Refine Your Search

purchase ledger jobs in gravesend, ken

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Credit Controller/Accounts Assistant

Accounts Payable Manager

Bookkeeper - Part Time

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Assistant Management Accountant

Finance Assistant

Finance Assistant

Accountant

Accounts Assistant - 6 month FTC

Finance Administrator

Senior Finance Assistant (12 months' maternity cover)

Senior Accounts Assistant

Purchase Ledger Clerk- 6 Month FTC

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