Accurately code and process high volume of payments for medical records received
Code and process other AP invoices for authorisation to be posted to SAP
Check the accuracy of claimant expenses before processing for payment within the agreed SLA
Process payments through the Post Office Portal to ensure the SLA’s are achieved
Respond in a professional and timely manner to all queries from either internal or external sources received by telephone or E-mail and raise invoices/ credit notes as necessary
Ensure full understanding of all processes to provide an accurate response to all queries
Notifying potential issues within the process to the line manager

25 days’ holiday (rising to 27) with the opportunity to buy extra leave
The opportunity to take a paid day out of the office, volunteering for our charity partners or a cause of your choice
Auto-enrolment to our company pension, life assurance, a cycle2work scheme, 15 weeks’ fully paid maternity, adoption and shared parental leave, paternity pay of two weeks…and plenty more
Voluntary benefits designed to suit your lifestyle – from discounts on retail and socialising, to health & wellbeing, travel and technology
Access to our Employee Network Groups, which represent every strand of diversity and allow colleagues to connect and learn from each other on an open, inclusive platform
Access to the Headspace app for you and up to 5 family or friends.

Purchase Ledger Clerk

Key skills