Job description
A unique career opportunity has arisen for a Finance Assistant to join our busy Finance accounts payable team at HUC. This role focuses on processing all aspects of Accounts payable for our growing organisation.
You will need to have a basic understanding of the workings of Accounts payable processing. Good knowledge of Excel and experience working within a healthcare or NHS setting will be an added advantage. If this sounds like you, we want to hear from you today!
In return, we offer a competitive salary, passionate and supportive colleagues both within the team and across the organisation, great career development opportunities in a rewarding NHS environment.
Your responsibilities:
- Coding and entering all supplier invoices.
- Preparation of monthly statement reconciliations and other reconciliations.
- Credit card costs processing.
- Cash book and petty cash management.
- Credit Control for primary care services, including raising, chasing and sorting out queries for invoices.
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