Support the Capital Hub by: Completing the month end process for commissioner capital, including preparation and processing of some journals in line with the month end timetable. Raising Purchase Orders as required. Processing monthly data received from the Provider Finance Returns into the regional data pack. Assisting the relevant Capital Training lead in maintaining records. Ensuring the central capital mailbox is monitored on a daily basis, with emails flagged to the relevant members of the capital team. Arranging meetings in line with requests, with papers prepared as necessary. Adhoc finance and administrative duties as required to support the team.