Job Description

In this role, you will provide daily, flexible, proactive support to the Finance team, directly contributing to the efficiency of the team.

Key aspects of the role include:

• 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 system
• Assisting the Finance Manager and Systems Accountant to run month end, download reports from PE and file the reports to the network.
• Providing general assistance to the wider Finance Team

Required Knowledge, Skills, and Abilities