Purchase Ledger and Credit Controller (12-Month Contract) Location: Remote (UK) Are you an experienced finance professional ready to make an impact in the healthcare sector? A leading provider of diagnostic services is seeking a Purchase Ledger and Credit Controller for a full-time, remote (UK) 12-month fixed-term contract. About the Role This position plays a crucial role in ensuring financial processes are accurate and timely while supporting the finance team’s overall efficiency. Key Responsibilities: Manage and maintain the purchase ledger, ensuring invoices are processed promptly. Oversee the end-to-end payment process. Reconcile accounts and resolve discrepancies. Collaborate on credit control, liaising with clients for timely payments and negotiating terms. Prepare monthly financial reports for payables and receivables. Support internal audits and ensure compliance with company policies. Provide administrative support to the finance team as required. Essential Skills: Minimum of 2 years of experience in purchase ledger and credit control. Strong knowledge of accounting principles. Proficiency in accounting software and Microsoft Excel. Excellent communication and organizational skills. Detail-oriented with high accuracy in financial reporting. Ability to work independently and handle multiple responsibilities. Desirable: Experience in the healthcare or diagnostics industry. Familiarity with ERP systems.