Job Description

You will provide daily, flexible, proactive support to the Finance team, directly contributing to the efficiency of the team.

• Working closely with the Senior Revenue Controller in various aspects of the debtor collection process
• Reviewing daily banking and receipts on the Practice Management System
• Investigating any queries that the Finance Assistant has on any unreconciled debtor entries
• Being the main point of contact for internal queries regarding the Practice Engine (PE) system
• Assisting the Finance Manager and Systems Accountant to run month end, download reports from PE and file the reports (Excel version) to the network.
• Providing general assistance to the wider Finance Team

This is a fantastic opportunity to learn and develop within this supportive team. You will be a team player, who is professional and ambitious, flexible and able to adapt to the needs of the business.

Required Knowledge, Skills, and Abilities

You are the right person for the role is you: Are reliable and demonstrate a genuine interest in Finance. Have excellent communication skills, both spoken and written. Strong academics. Are highly organized, reliable, possess excellent attention to detail and demonstrates a commitment to self-development. Are ethical in your decision making, professional and confidential.