Key Responsibilities: Financial Transactions & Record-Keeping: - Process supplier invoices, ensuring timely and accurate payments. - Maintain and reconcile accounts payable and receivable. - Manage petty cash. - Prepare and submit claims for NHS reimbursements - Assist with bank reconciliations and monitor cash flow. Reporting & Budgeting: - Assist in the preparation of monthly financial reports and year-end accounts. - Support budget management by providing financial data to the Practice Manager & GP partners. - Liaise with external accountants regarding VAT, year end accounts and queries. Compliance & Administration: - Ensure financial procedures comply with NHS and HMRC regulations. - Maintain accurate financial records and filing systems. - Respond to financial queries from staff, suppliers and other organisations.