Credit Controller - St Albans, United Kingdom - Welford Healthcare
Description
Welford Healthcare currently have 13 care homes and a support office function.Since 2020 we have seen our portfolio of homes grow from 4 to 13 and have a planned expansion program.
We are looking for a hard-working, determined and enthusiastic individual to support the Financial Controller in administering and controlling the Groups accounts payable and receivable functionsDuties will include:
Accounts Payable:
- Monitor and administer "Paper to Data" (P2D), invoice approval process.
- Check postings into Sage Intacct.
- Ensure all invoices are processed on a timely basis.
- Supplier reconciliations.
- Assist on the weekly supplier payment runs.
Accounts Receivable:
- Maintain Residents on Access "Peopleplanner".
- Maintain, run and post in Sage Intacct weekly Residents invoice runs.
- Reconcile Residents account on discharge.
Ad hoc:
- Assist on maintaining Team Members in Peopleplanner.
- Any other finance duties and project work as and when they arise.
Skills and Experience
- Experience of working in the care sector would be advantageous
- Knowledge of Microsoft product, excel, word and power point.
- Experience of using an ERP accounting systems, ideally Sage but not essential
- Numerate, accurate and ability to work under pressure.
- Ability to work on your own and take direction as required.
- Work as a Team member and assist in covering other areas within the busy Finance Team as required
Job Types:
Full-time, Permanent
Benefits:
- Casual dress
Schedule:
- Monday to Friday
Experience:
- Care home: 1 year (preferred)
Work Location:
One location
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