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Group Finance Assistant

2 months ago

Kingston upon Hull, United Kingdom City Health Care Partnership CIC Full time

Job summary

An opportunity has arisen within the busy finance function of CHCP CIC for an Accounts Payable Finance Assistant.

The primary duties of the role are included within the Job Specification.

Please contact Asta Juskeviciute in relation to any queries around this role.

Main duties of the job

Responsible for data entry into accounting systems and ensuring the accuracy of this information. To assist with Balance Sheet Control of all group companies. To assist where required in collating information and production of statutory returns in relation to externalfunding sources. To assist where required in ensuring all data for the group is appropriately recorded within pre-determinedtimescales. To deal with queries related to accounts receivable and accounts payable areas of finance. To assist with supplier statements, company card reconciliations and credit control. Maintain supplier accounts within Oracle Other duties as and when required.

About us

At CHCP, we're passionate about people and we know that you are too, that's why we're here isn't it? We recognise that high quality care is delivered by high quality professionals who are appreciated, respected and supported, which is why we want to give all our colleagues the chance to shine.

Work with us and you'll be more than just a number. Our people are our shareholders and their thoughts and opinions are always heard at CHCP you have a real voice.

Compassion is at the heart of our business; we're a team of nearly 2,500 colleagues who work together to deliver first class healthcare to thousandsof people living in Hull, the East Riding, Knowsley and St Helens. Local diversity demands diverse roles, that's why we have vacancies to suit everybody. No matter your role at CHCP, we'll support you to thrive.

As the 13th largest social enterprise in the UK, we're pioneering the move towards independent service delivery. Join us on our journey and help us make history.

Job description

Job responsibilities

Please see attached the Job Description and Person Specification for the main responsibilities associated to the role.

Person Specification

Qualifications

Essential

NVQ level 2 in Finance or equivalent level of knowledge and experience ECDL Advanced, City and Guilds or able to demonstrate this Form level of skill

Knowledge

Essential

Confident and competent in the use of Microsoft Office including Word, Excel and Outlook Confident and Competent in the use of Internet Web Searching Confident and Competent in the use of Sage 50 Accounts

Experience

Essential

Experience of working in an administrative environment Experience of working with people on a face-to-face level Experience of credit control through telephone calls and emails