Collate and maintain various financial requirements - receipts, invoices, communications, tax returns, end of year accounts submissions. Daily invoice processing Monthly payroll, pension and expense claims processing Tracking income streams Regular budget profile updating on accounting softward and MSExcel Data inputting & reconciliation to track company performance, working closely with the Management HR data and administration, maintaining the team training logs and leave calendar, coordinating company inductions and rota publications Administration of the PCN communications, including the website and patient information General office administration duties Administration of PCN Multidisciplinary and Board meetings, including meeting arrangement and set-up, attendee liaison, and attendance at meetings to accurately take and distribute minutes.
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