Accounts Receivable, Treasury and Health insurance
From the processing of NHS vouchers and payment reconciliation to the invoicing of corporate customers, the team undertake a wide range of activities. These also include store banking and the investigation of any discrepancies.
This team is responsible for making payments owed by the company to suppliers and other creditors. Through the timely and accurate reconciliation of invoices, they provide a high level of financial and administrative support.
Team activities include the preparation of management accounts, monthly balance sheet controls and taking the lead in annual external audits.
The remit of the Supply Chain team is broad, with their activity covering a number of key financial disciplines, including business partnering, reporting, budget and forecasting, investment and overheads, analysis and commercial finance and planning.
As well as having many opportunities for career progression, all team members are encouraged and supported to continue their professional development and gain finance qualifications.