Job summary Anexciting opportunity has arisen at The Christie Pathology Partnership (CPP) fora Finance Assistant to join our Finance department.
CPP is an excellent place to train anddevelop new skills and further study will be supported.
Main duties of the job Thepurpose of the role includes:To support delivery of daily accounting activitiessuch as accounts payables and receivables.
Manage the purchase order processand deal with stock and pricing issues.Ensure all financial records are complete and storedin accordance with the established filing system.
Reconciliation andverification of financial data and documents under the supervision of theSenior Management Accountant for CPP/CPPF and SUK.Support the Senior and Assistant ManagementAccountants in the delivery of an effective and well governed finance functionSupport with the delivery of management services toCPP LLP as outlined in the service level agreement About us About usThe Christie PathologyPartnership was formed in 2014 and is a joint venture between The Christie NHSFoundation Trust and SYNLAB, the largest provider of laboratory pathology anddiagnostic services in Europe.
We providePathology services for The Christie, the largest single site cancer centre inEurope treating more than 60,000 patients a year.
SYNLAB is the Europeanleader in delivery of high-quality pathology testing and imaging services.SYNLAB operates in 36 countries across four continents, employing more than27,000 members of staff and conducting approximately 600 million tests perannum.
SYNLAB in the UK is atrusted expert in clinical laboratory services and drug and alcohol testing.
Weprovide a wide range of testing capabilities and advanced pathology servicesthrough to the most innovative molecular and genetic diagnostic tests availabletoday.Please note that we reserve the right to close any adverts once we have received a sufficient number of applications.
Job description Job responsibilities Duties and Responsibilities What you have to doCredit controlPurchase order processingSales invoice processingBank Reconciliation processAllocation of costs to business areasSupport in preparing Balance Sheet schedules and reconciliationsPrepare and post Month end journalsSupport with Revenue ReconciliationsSales invoice preparationLiaise with suppliersAssist with inventory management, including Periodic / annual countsDemonstrate on going competency against training plans and participate positively in CPD (continuous professional development) activitiesCompletions of mandatory training and competencesSupport with supplier SLA and contract managementSupport with laboratory operational requirements including booking in visitors to pathology using the relevant systemSupport with SYNLAB Group and Trust requests Person Specification Knowledge and Skills Essential Strong numeracy and computer literacy to an advanced standard in excel and general standard in Microsoft Office packages.
A fast learner with excellent attention to detail Highly organised with the ability to work under pressure Good knowledge of how a business operates Basic knowledge of auditing standards Basic knowledge of CT, VAT, PAYE Basic knowledge of stock records and systems A results driven individual with the confidence to interact positively with non-finance and senior management Good report writing and communication skills demonstrating the ability to explain complex, technical information to non-financial staff.
Able to prioritise, multi task and work autonomously but know when to seek advice Good time-keeping, reliability and adaptability Ability to achieve professional qualification Ambitious, commercial and proactive Desirable Good knowledge of accounting standards Good knowledge of bookkeeping Qualifications Essential A Level (or equivalent) in subjects such as English, Maths, Accounting, Business Studies (Grade C or above) Desirable A Bachelors degree Experience Essential Evidence of agreeing and achieving realistic and relevant objectives demonstrating a focused / goal orientated approach Desirable Healthcare sector experience Experience of high volume transaction processing in an accounts environment Credit control experience SAGE User (Preferably SAGE 200)