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

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.