Purchase Ledger Supervisor

Your future, as a Purchase to Pay Supervisor at mydentistYou'll be joining our Purchase to Pay Team within our office called Support Centre, which is in Greater Manchester (M26 1GG).The role is a 6 Month Fixed Term Contract on a Full Time basisHybrid working arrangements 3 days in the office and 2 days at homeYou'll be joining an experienced team dealing with a high volume of invoices from across our practice sitesYou will benefit from free onsite parking and Kearsley train station is just a short walk awayWith an onsite mini market shop and casual seating space inside and outside (for the sunnier days)Your future, with usWorking at mydentist means you'll be part of the UK's leading dental network. Here, you'll be trusted to do your best work, balancing your career around your life. We're 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 we're always there for one another.Your future, your benefitsCompetitive salaryHolidays rising to 27 days per year (pro rata) plus bank holidaysAnnual Support Centre bonus schemeHealth and wellbeing benefits; including a virtual GP service and Employee Assistance Programme helpline which includes free counselling sessionsAccess 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 yearRecognition schemes including Support Centre Heroes and service awardsYour future, your roleThe role purpose is to provide comprehensive administrative and operational support to two supervisors and the manager throughout the organisation's 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 scheduleEnsure continuous monitoring of team KPI's and Aged Creditor position to reduce, where identified, any aged creditors and unresolved invoice queriesEnsure all purchasing, invoice processing, and payment activities comply with internal policies, financial controls and regulatory requirementsEnjoy being part of a team that's passionate about supporting our practices and ultimately heling the nation smile.Your future starts hereBuild 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!