• To record all transactions across within the Finance databases
• Process invoices, liaising with suppliers as and when required across the Trust
• Process the BACS/cheques for all suppliers
• To accurately code income expenditure across the budget
• Oversea the counting of money and banking documentation
• Manage the transport for all visits
• Support the budget monitoring process of the Finance Team
• Manage filing and general Finance administration as and when required
• Carry out any procedures that align themselves to the year end and budget monitoring process(s) .
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