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Job content

About the Role

You will be part of a large team within Maria Mallaband Care Group, which works at pace, ensuring the accurate processing and payment of supplier invoices and providing great customer service to a wide range of internal staff and external suppliers. You will have a strong team work ethic, attention to detail and enjoy developing working relationships.

This is an excellent opportunity for candidates with a minimum of 12 months experience within Accounts Payable, or who are interested in pursuing a career in Finance.


Essential Criteria:

  • 12 months experience within accounts payable.
  • Experience of processing petty cash and credit cards
  • Coding and processing of invoices
  • Ability to investigate anomalies/irregularities and escalating where appropriate
  • Cash book and Supplier statement reconciliation is preferable
  • Ability to use your own initiative
  • Actively manage the ledger ensuring invoices are processed in a timely manner
  • Processing a high volume of invoices
  • Dealing with emails and supplier queries and escalating to management when necessary
  • Good time management and attention to detail

Our Benefits;

In return for all of this you will receive a competitive salary package plus:

  • Training support and development opportunities
  • Recomend a friend - up to £750
  • 25 days annual leave + bank holidays
  • Fully funded training
  • Simply Health cover after one year of service, inc. cashback on medical and dental expenses
  • Perkbox - a range of discounts and free monthly offers for a variety of high street shops and restaurants
  • Car through salary sacrifice
  • Cycle to Work scheme
  • NEST pension plan
  • Nurse and carer referral scheme
  • Rewards for 5, 10, 15, 20 and 25 years of service
  • Annual staff recognition through MMCG Care Awards
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Deadline: 27-06-2024

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