An exciting opportunity has arisen for a self-motivated individual to join our Finance Team. This role will be primarily based at our Great Horton surgery but will require travel to our other sites.
Main duties of the job
The primary focus of the role is to provide high-quality financial support for the practice, ensuring data is entered to a high standard and according to agreed Finance Guidelines.
The successful candidate will be required to work 37.5 hours per week.
About us
We are a caring, committed team aiming to improve the health of our community by delivering high-quality patient care while maintaining a fulfilling work environment, dedicated to our Investors in People accreditation.
At The Ridge, teamwork is deeply ingrained, ensuring exceptional care for our patients.
The practice is committed to sustainability. We participate in the Green Impact Scheme and actively seek to reduce our carbon footprint.
As a Disability Confident employer, we are committed to:
* Inclusive, accessible recruitment
* Offering interviews to disabled applicants
* Providing necessary adjustments
* Supporting employees with disabilities or long-term health conditions
What's in it for you?
* Generous annual leave, increasing with service (recognising NHS continuous service)
* 24/7 employee assistance programme
* NHS staff discounts
* Onsite mental health first aider
* Onsite gym equipment for staff
* Onsite parking
At The Ridge, we believe in supporting our staff just as much as our patients. We offer opportunities for personal growth, a strong sense of community, and a culture that values each team member's contributions. If you're passionate about making a difference, we'd love for you to join our team!
Job responsibilities
* To work as part of the team providing high-quality and efficient care to the local community.
* To work within all relevant practice policies, procedural guidelines, and agreed practice standard policies.
* Ensure Purchase Ledger, Sales Ledger, Cashbook and Nominal Ledger data is processed efficiently and timely and ensure payments are made to suppliers and other stakeholders in the required timescale and all deadlines are met.
* Ensure all income is received in the required timescale and high standard of credit control is maintained.
* Support the Preparation of Year-End Accounts.
Person Specification
Qualifications
* GCSEs at grade 9 - 4 in English Language and Mathematics (or equivalent)
Experience
* Experience working in an office environment
* Experience of Microsoft packages: Excel, Outlook, Word, PowerPoint.
* Experience of accounts package.
* Experience of Sage 200 accounts package.
Personal Attributes
* Friendly
* Open
* Caring
* For the team
Aptitude, Skills and Abilities
* Ability to multitask
* Good organisation skills/ability to manage time effectively and prioritise as required
* Excellent attention to detail
* Good communication skills both written and verbal
* Ability to build rapport swiftly
* Ability to work in a team
* Self-motivated
* Maintain confidentiality
Disposition
* Reliable
Disclosure and Barring Service Check
This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.
#J-18808-Ljbffr