JOB DETAIL

Financial Accounts – Transactions

37.5 hours per week, permanent role

The post holder will be responsible for ensuring the accurate and prompt registration of invoices and credit notes to ensure payment is made to the Trust’s suppliers (including but not limited to trade, NHS organisations and Government bodies).

Please note many Trust interviews take place through Microsoft Teams, this can be downloaded either through the App Store or Google Play for use on your phone/tablet.

For more information on this role please see the attached support information. This will give you a better overview of the job role and requirements.

The post holder will work as part of a team enabling office administration duties to be completed in line with given timetables. All duties are to be carried out in accordance with the Trust’s Standing Financial Instructions and internal office procedures.

The service received an overall rating of Good by the CQC and an Outstanding for care and compassion of which we are rightly proud. We have also been recognised both locally and nationally by receiving awards for the services we provide.

Coventry and Warwickshire Partnership Trust provides a full range of expanding physical, mental health and learning disability services to children, young adults, adults and older adults over many sites across Coventry, Warwickshire and Solihull.

Services are provided to a population of over one million people living in Coventry and Warwickshire and also a wider geographical area in some of our specialist services, we see on average around 5,000 patients every day.

For more information on this role please see the attached support information. This will give you a better overview of the job role and requirements.

Successful candidate must have a good education with a minimum of 3 GCSE’s including Grade C in English and Maths, or equivalent.

The postholder will have accurate keyboard skills, be able to work with written procedures and a mature approach to problem solving and the ability to achieve deadlines and targets. The postholder will have experience of computer systems, working to timetables and data input into finance system with speed and accuracy. The postholder will have a flexible attitude and be willing to work as part of a team.

The role will be primarily based in the Wayside House office to support the team, home working will be a small proportion of the position.

Applications for part-time working will be considered. In your application please detail any preference for part-time or flexible working.




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