Role Introduction
The post holder will work with the Assistant Directors of Finance, Finance Business Partners, Deputy/Assistant Finance Managers and the Trust's budget holders/managers to:
Contribute to the development and maintenance of systems to facilitate the timely and accurate processing and recording of the Trust's financial activities.
Investigate queries from staff, external customers/suppliers and patients, providing assistance and advice where required.
Support other finance staff in their duties.
The main duties of the role are to:
Provide day to day routine support to the Leeds Community Healthcare NHS Trust Finance Team.
Input transactional information into the general ledger, such as receipts, sales orders and manual payments, in a timely and accurate manner.
Support the management of the receivables policy and procedure.
Deal with any queries received from staff, customers and patients and ensure they are dealt with in a professional and timely manner.
Assist with the preparation of the monthly control account reconciliations.
Assist with the month end and annual accounts process ensuring that proper records are maintained to support the audit of the accounts.
Respond to Internal and External audit queries when required to do so.
Establish good working relationships, both internal and external to the organisation and, in particular, within designated areas of responsibility, to assist in the maintenance and development of quality financial services.
Maintain effective communication and teamwork with finance and non-finance professionals.
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