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.
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. Responsibilities include:
1. Ensuring Purchase Ledger, Sales Ledger, Cashbook, and Nominal Ledger data is processed efficiently and timely.
2. Ensuring payments are made to suppliers and other stakeholders in the required timescale, meeting all deadlines.
3. Ensuring all income is received in the required timescale and maintaining a high standard of credit control.
4. Supporting the preparation of Year-End Accounts.
Sound interesting? Apply now!
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