Clinical Partners have an exciting opportunity for a qualified Finance Assistant to join our small, friendly finance team to assist with Cash Allocations for our busy NHS contracts.
Your day to day will consist of reviewing cash receipts and posting to Xero using our CRM system to determine outstanding invoices. You will be meticulous in your approach ensuring invoices are correct before allocations. You will play a vital role in ensuring accurate review and allocation of cash invoices, resolving or escalating any that are erroneous. Working within a small team, you will work closely with the credit controller by helping to resolve queries.
Confidentiality, excellent organizational skills and attention to detail are at the heart of this position, as well as the ability to communicate clearly. The ideal candidate will be a skilled multi-tasker, reliable and unphased dealing with high volume transactions.
To be considered for the role it is essential that you have previous experience in a similar role. Ideally we are looking for someone that has had previous exposure working in a billings or credit control function for a healthcare business however we will consider all applications with relevant experience.
What we can offer you:
25 days holiday (increasing to a maximum of 28 depending on length of service) FTEGuaranteed 8 Bank holidays a yearHybrid workingEmployee Assistant ProgramUp to date Computer equipment provided to work from homeAn extra allowance to set up a home office
This will be a hybrid role where after initial training in Semley, Dorset you will be working remotely and on specific days from our Semley Head Office set in a beautiful rural location.
Our working hours are 9am – 5pm Monday to Friday with occasional additional hours as per the needs of the business. In return you will work within an enjoyable and supportive working environment for a company offering the highest levels of private mental health care throughout the UK.
