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Sales Ledger Clerk

Location Leeds
Job Level Level 1
Job Family Business Support
Mergefield Title {Mergefield Value}

This is a {Advertised Permanent / Temporary}, {Advertised Full Time / Part Time} vacancy that will close in {x} days at {xx:xx} BST.

Sales Ledger Clerk role working partially remotely in the growing finance team at EMIS.

 

Our Vision and Your Impact

Our vision is to be the leading provider of innovative healthcare technology that ultimately improves people’s lives. Are you interested in becoming part of that vision within accounts receivable?

 

Working with our customers, we are leading the way in the delivery of patient centred, connected, digitally enabled health and care services. Our customers and partners are using our solutions in all health and care settings, from GP surgeries and community care to high street pharmacies, hospitals, clinics, not for profit organisations and specialist services. Ranked in the top five HealthTech organisations in the UK, we are committed to developing the next generation of healthcare technology that will truly make a difference.

 

 

Your new role

As a Sales Ledger Clerk you will be using systems data to identify and prepare quotations and sales invoices for contract renewals, utilising the sales office team and accountants to support.

 

This is a dynamic end-to-end accounts receivable role where you will be responsible for generating sales invoices, chasing payment before renewal dates and posting payments to the sales ledger. Collaboration is key at EMIS, in this Sales Ledger role you will liaise with other departments to collate information for invoicing, renewal data and work with the Support team to meet billing requirements.

 

Please note this is a hybrid role, with 2 days a week (Monday and Tuesday) working from our Leeds office and 3 days remote working

 


What you’ll bring

  • Previous experience of working in a similar Sales Ledger Clerk or Credit Control job
  • Ability to demonstrate knowledge of various systems including MS Office and finance systems
  • Experience of managing complex query handling pre invoicing would be desirable
  • Prepared to adopt flexible patterns of working
  • Attention to detail is paramount
  • Excellent communication level with customers and internal departments
  • Previous experience of working in or with the NHS would be an advantage

 

 

What we'll give you

This is an exciting opportunity for a Sales Ledger Clerk or Credit Controller who would like to develop in a fast paced finance team. You will receive support from the wider accounts team and company, plus benefits such as 25 days holiday, healthcare cash plan and lifestyle savings.

 

 

Next steps

We want to get to know you! Should you be shortlisted for the role you will receive a short video interview consisting of 3 or 4 questions which have been designed by the hiring manager. These will be reviewed alongside your CV and if successful at this stage you will be invited to a Microsoft Teams interview.

 

So if this snapshot of the role looks interesting, click apply.  If you don’t apply now, the job may vanish, but don’t panic; sign up for our job alerts and we’ll keep you updated.

 

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We connect patients and healthcare professionals through integrated, ground-breaking technology, helping people live longer, healthier lives.

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