Finance Officer (Maternity Cover) inBradford inBradford PUBLISHED TUE 14 JAN 2025

FIXEDTERM MATERNITY

The Ridge Medical Practice rtgtL4Ci

Opportunity to contribute to community healthcare by providing essential financial support.

Self-motivated work environment that encourages independence and initiative.

Involvement in diverse financial tasks including Purchase Ledger, Sales Ledger, Cashbook, and Nominal Ledger management.

Experience working in a collaborative team dedicated to delivering high-quality care.

Travel to different sites allows for varied work environments and interactions.

Engagement with important year-end accounts preparation, enhancing professional skills.

The Ridge Medical Practice in Bradford is seeking a self-motivated Finance Officer for a maternity cover position. The role involves providing high-quality financial support, primarily based at the Great Horton surgery but requiring travel to other sites. The successful candidate will work 37.5 hours per week, ensuring accurate data entry in accordance with Finance Guidelines and maintaining efficient processing of Purchase Ledger, Sales Ledger, Cashbook, and Nominal Ledger.

Key responsibilities include timely payments to suppliers, maintaining stringent credit control, and supporting the preparation of year-end accounts, all while adhering to practice policies and high standards of financial management. Interested applicants can apply through the provided link.

An exciting opportunity has arisen for a self-motivated individual to join our Finance Team. This role will be primarily based at ourGreat Hortonsurgery but will require travel to our other sites.

The primary focus of the role is to provide high-quality financial support for the practice, ensuring data is entered to a high standard and according to agreed Finance Guidelines

The successful candidate will be required to work 37.5 hours per week.

About us
To work as part of the team providing high-quality and efficient care to the local community.
To work within all relevant practice policies, procedural guidelines, and agreed practice standard policies.
The primary focus of the role is to provide high-quality financial support for the practice, ensuring data is entered to a high standard and according to agreed Finance Guidelines
Ensure Purchase Ledger, Sales Ledger, Cashbook and Nominal Ledger data is processed efficiently and timely and ensure payments are made to suppliers and other stakeholders in the required timescale and all deadlines are met.
Ensure all income is received in the required timescale and high standard of credit control is maintained.

Support the Preparation of Year-End Accounts.
Sound interesting? Apply now by copy and pasting this link into your browser: www.jobsincare.com/job/jbns4VTC

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