An opportunity has arisen for an enthusiastic and highly motivated individual to join the Finance Department on a full time basis.
The post holder will work independently and be a key member of the Continuing Healthcare Finance Team, assisting the CHC Finance Specialist by initiating and assisting in tasks for the production of accurate and timely monthly financial information in accordance with financial procedures and policies.
The post holder will ensure that financial transactions are processed efficiently, expenditure reconciliations are completed within the required deadlines, that all income due is correctly calculated, and that a robust system of CHC financial correspondence is maintained.
You will also be required to undertake various analyses of financial information providing explanations for variances, changing expenditure trends and support the CHC nursing team to ensure that all CHC invoices are processed promptly and accurately.
You will have excellent organisational and communication skills plus the ability to deal with people at all levels in a friendly and helpful manner.
Assist the CHC Finance Specialist to ensure that all CHC financial transactions are processed accurately, in a timely manner, and in accordance with financial policies and procedures.
To ensure that monthly expenditure statements for CHC/FNC are available and accurately reflect the financial position.
Undertake monthly reconciliations of expenditure to CHC database of approved allocations - resolving any reconciling items.
Ensure that income calculations are accurately recorded, and all income due from Local Authorities or other partners is pursued in line with financial procedures.
Assist the CHC Finance Specialist in analysing financial information to produce expenditure forecasts for CHC expenditure across the relevant Directorates, ensuring that all known issues are communicated in a format that is understood by non-finance staff.
Liaise with directorates and the CHC nursing team discussing complex financial information and resolving queries relating to the non payment of invoices.
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