Key Responsibilities: Invoice Management: Processing and recording invoices accurately and in a timely manner, by liaising across teams and staff groups to ensure clear communication and process. Flagging invoices for further checks if discrepancies are identified. Manage MVPs finance and accounting email inbox: ensuring timely responses and actions are undertaken. Prescription Pricing Authority (PPA) Claims:Responsible for processing and reconciling reimbursement claims; liaising with teams to ensure accuracy of information, stock and timely submission. Administrative support:Providing general administrative support to the Head of Finance, including managing purchase orders and staff expenses Financial Record Keeping:Maintain accurate and up-to-date internal financial records using internal databases and QuickBooks Compliance and Regulations:Ensure compliance with financial regulations, data protection laws, and other relevant guidelines. Maintain confidentiality and handle sensitive financial information with discretion. Collaboration:Develop and maintain a helpful working relationship with all staff and stakeholders.