You will work very closely with a Mobile Optometrist and provide a customer experience where there is a seamless journey for the patient from chair to dispense.
Our Mobile Dispensing Opticians play a key role in the area at providing crucial clinical support in stores for regulated dispensing.
As part of the Group Finance Department you'll be responsible for processing suppliers' invoices, handling supplier queries, reconciling supplier statements and ensuring that all invoices are processed accurately and efficiently.
To join our fantastic Finance Team based in Leighton Buzzard.
Chase overdue invoices by telephone, email & letter within agreed timescales.
General
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.