Dimensions is proud to be one of very few social care organisations that are accredited by the Great Places To Work programme in 2025 – now 7 years in a row!
To accurately and on a timely basis produce Sales Ledger invoices to our purchasers and people we support from the regional invoice instruction database and requests received from various sources within the Dimensions Group.
Liaise with Finance Assistant in Commercial Finance Team regarding queries and amendments to contracts.
Raise appropriate credit notes and adjustment invoices when necessary.
Resolve any invoice queries to agreed standards to ensure timely payment by our customers.
Work with cash allocation team members to resolve any queries surrounding invoices to keep unallocated cash to a minimum.
A secondment opportunity can only be arranged with the consent of the employee and their line manager. Employees must obtain the agreement of their substantive line manager before applying for a secondment post.
About the role
Your main duties will include:
About you
The successful applicant will have:
The rewards
For more information visit www.dimensions-uk.org/careers
Apply now