To maintain the current financial roles within the Alliances Finance Department. The role will report directly to the Director of Finance. Raising invoices payable and arranging payment of invoices receivable on a monthly basis. The Finance Assistant will need to be able to deal with queries and questions around invoicing. They will order necessary equipment online for business use and ensuring accurate records are kept. About us To ensure the smooth and accurate operation within Wigan GP Alliances fi
This is an interesting and busy role within an already strong service team. The administrator will undertake administration roles as directed by the Service Manager and also support the Service Team. The role is to support the whole Service Team with administration duties. It could involve adding and amending rotas, dealing with external staff and organisations, using the clinical system (SystmOne), photocopying, entering information and data onto spreadsheets. Good organisation, IT and administration sk