Purchase Ledger Supervisor

Job Description Your future, as a Purchase to Pay Supervisor at mydentist Youll be joining our Purchase to Pay Team within our office called Support Centre , which is in Greater Manchester (M26 1GG).

If your skills, experience, and qualifications match those in this job overview, do not delay your application.

The role is a 6 Month Fixed Term Contract on a Full Time basis Hybrid working arrangements 3 days in the office and 2 days at home You'll be joining an experienced team dealing with a high volume of invoices from across our practice sites You will benefit from free onsite parking and Kearsley train station is just a short walk away With an onsite mini market shop and casual seating space inside and outside (for the sunnier days) Your future, with us Working at mydentist means youll be part of the UKs leading dental network.

Here, youll be trusted to do your best work, balancing your career around your life.

Were ambitious, focusing on the big picture and transforming how we deliver dentistry.

Supported by a talented and driven team everyone is free to be themselves, where respect is a given and were always there for one another.

Your future, your benefits Competitive salary Holidays rising to 27 days per year (pro rata) plus bank holidays Annual Support Centre bonus scheme Health and wellbeing benefits; including a virtual GP service and Employee Assistance Programme helpline which includes free counselling sessions Access to fantastic discounts at cinemas, major retail brands, restaurants and coffee chains
- simple and easy to access making it possible to save hundreds of pounds a year Recognition schemes including Support Centre Heroes and service awards Your future, your role The role purpose is to provide comprehensive administrative and operational support to two supervisors and the manager throughout the organisations system transformation programme.

This includes assisting with daily workflow coordination, maintaining documentation, supporting process changes, and ensuring smooth communication across teams during the transition.

Responsible for full review and sign off of proposed payment runs and ensuring payment processed as per agreed schedule Ensure continuous monitoring of team KPI's and Aged Creditor position to reduce, where identified, any aged creditors and unresolved invoice queries Ensure all purchasing, invoice processing, and payment activities comply with internal policies, financial controls and regulatory requirements Enjoy being part of a team thats passionate about supporting our practices and ultimately heling the nation smile. xwzovoh

Your future starts here Build a fulfilling career with us, where you'll find the opportunity to develop your skills and shape your work life with the support of a caring and inclusive team who support one another.

Click to apply now!