Job Description

Gensmile is building a different kind of dental group providing quality dentistry and an enhanced experience for both patient and clinician.

The founding ethos of Gensmile is to work with dental practitioners who seek to be freed of the demands of running a business and instead want to be able to focus on delivering high quality dentistry to their patients. We are committed to long-term partnerships with these clinicians.

Our aim is that each of our dental practices is a place where dental professionals want to build their careers and where patients receive a best-in-class experience with excellent clinical outcomes.

The company was founded in 2014, made its first acquisition in 2015, and is actively looking to grow through additional acquisitions and organic development of the 39 dental sites, and 4 dental laboratories it owns already, making this an exciting time to join the business.

The company has experienced rapid growth over the previous 10 years, growing from zero to circa 50 million turnover. We expect this to continue, and therefore require employees who can contribute to this growth and develop their skills over time.

Based in our head office and reporting to the Purchase Ledger Manager, you will be a key member in the smooth running of the finance function. Due to the processes in place, an ability to use Excel competently, to learn new systems quickly and attention to detail, is more important for the role than previous purchase ledger experience. As such this is a great role for an individual looking to gain experience within a finance department. We have a proven history of developing employees from this level and allocating additional tasks and roles with the finance department as knowledge and experience grow.

Responsibilities/Duties:

Working within our purchase and data management platforms, and within Sage 200 to maintain the purchase ledger, including: Invoice processing Supplier statement reconciliation Maintaining standing data Allocation of bank payments Processing staff expenses received from the practices Liaising with suppliers of the business Liaising with Practice Managers as appropriate on financial/administrative matters Supporting the smooth integration of new practices into the business Answering the telephone and emails, responding to enquiries or re-directing as necessary Filing (Electronic) Other ad-hoc duties as required

Benefits:

Pension scheme with NEST, employer contributions at 3% Free on-site Parking Perkbox - employee benefits package 28 days annual leave (including bank holidays) An additional day off for your birthday each year Flexible working hours

Skills/Experience:

Good MS Office skills, (in particular Microsoft Excel). Relevant finance experience including the use of Sage 200 beneficial. There are no minimum academic requirements however degrees, A-levels, GCSE's and Vocational Training will all be considered when selecting candidates for interview.
We look forward to hearing from you!

IND003

Job Types: Full-time, Permanent

Benefits:

Additional leave Company events Company pension Free parking On-site parking Store discount
Schedule:

Day shift Monday to Friday No weekends
Experience:

Accounting software: 1 year (preferred)
Work Location: In person