Accounts Supervisor - Maternity Cover Contract
other jobs Accountancy Action
Added before 7 Days
- England,London,City of London
- full-time
- £36,000 - £40,000 per annum
Job Description:
Accounts Supervisor - 12 month Maternity Cover Contract
£36,000 to £40,000 per annum
Central London
Our client, a private medical business based in Central London, is looking for an Accounts Supervisor for a 12 month maternity cover contract. The role will be 5 days in the office.
Key responsibilities of the role will include:
- Supervise 2 direct reports - 1-1 meetings, appraisals etc
- Create weekly and month-end reports
- Monthly comparison financial reports for the board of directors
- Generate monthly reports for consultants
- Communicate with billing team and double check all consultant invoices.
- Negotiating prices with insurers, external referrers, suppliers, etc.
- Check the aged debt report created by credit control.
- Assist credit controller with queries - Deal with insurer major queries.
- Set up price contracts with insurance companies.
- Assist on queries from patients, external debtors, consultants, management.
- Generating commission reports for Consultants
- Responsible for pay related queries.
- Allocate BACS payments
- Weekly bank reconciliations
The ideal candidate will come from a medical or sales background. Previous experience calculating commissions would be a bonus. You must be able to commit to a 12 month contract and be able to start in the next month.
£36,000 to £40,000 per annum
Central London
Our client, a private medical business based in Central London, is looking for an Accounts Supervisor for a 12 month maternity cover contract. The role will be 5 days in the office.
Key responsibilities of the role will include:
- Supervise 2 direct reports - 1-1 meetings, appraisals etc
- Create weekly and month-end reports
- Monthly comparison financial reports for the board of directors
- Generate monthly reports for consultants
- Communicate with billing team and double check all consultant invoices.
- Negotiating prices with insurers, external referrers, suppliers, etc.
- Check the aged debt report created by credit control.
- Assist credit controller with queries - Deal with insurer major queries.
- Set up price contracts with insurance companies.
- Assist on queries from patients, external debtors, consultants, management.
- Generating commission reports for Consultants
- Responsible for pay related queries.
- Allocate BACS payments
- Weekly bank reconciliations
The ideal candidate will come from a medical or sales background. Previous experience calculating commissions would be a bonus. You must be able to commit to a 12 month contract and be able to start in the next month.
Job number 2251266
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Company Details:
Accountancy Action
Company size: 11-50 employees
Industry: Staffing and Recruiting
Accountancy Action are specialists in Accountancy and Finance recruitment with UK offices covering Hertfordshire, Bedfordshire, Birmingham & a flagshi...