Job summary An exciting opportunity has arisen for a self-motivated individualto join our Finance Team.This role will be primarily based at ourGreat Hortonsurgery but will require travel to our other sites.
Main duties of the job The primary focus of the role is toprovide high-quality financial support for the practice, ensuring data isentered to a high standard and according to agreed Finance GuidelinesThe successful candidate will be required to work hours per week.
About us We are a caring, committed team aiming to improve the healthof our community by delivering high-quality patient care while maintaining afulfilling work environment, dedicated to our Investors in Peopleaccreditation.At TheRidge, teamwork is deeply ingrained, ensuring exceptional care for ourpatients.Thepractice is committed to sustainability.
We participate in the Green ImpactScheme and actively seek to reduce our carbon footprint.As aDisability Confident employer, we are committed to:Inclusive, accessible recruitmentPromotingvacancies broadlyOfferinginterviews to disabled applicantsProvidingnecessary adjustmentsSupporting employees with disabilities or long-term health conditionsWhats init for you?Generousannual leave, increasing with service (recognising NHS continuous service)NHSpension scheme access24/7employee assistance programmeNHS staffdiscountsCycle towork schemeOnsitemental health first aiderOnsitegym equipment for staffOnsiteparkingAt The Ridge, we believe in supporting our staff just as much as our patients.
We offer opportunities for personal growth, a strong sense of community, and a culture that values each team members contributions.
If you're passionate about making a difference, wed love for you to join our team!
Job description Job responsibilities To work aspart of the team providing high-quality and efficient care to the localcommunity.
To workwithin all relevant practice policies, procedural guidelines, and agreedpractice standard policies.The primary focus of the role is toprovide high-quality financial support for the practice, ensuring data isentered to a high standard and according to agreed Finance GuidelinesEnsure Purchase Ledger, SalesLedger, Cashbookand Nominal Ledger data is processed efficiently and timely and ensure paymentsare made to suppliers and other stakeholders in the required timescale and alldeadlines are met.Ensure all income is received in the required timescale and highstandard of credit control is maintained.Support the Preparation of Year-EndAccounts.Sound interesting?
Apply now by copy and pastingthis link into your browser: Person Specification Qualifications Essential GCSEs at grade 9 4 in English Language and Mathematics (or equivalent) Desirable AAT Level 2/3 Accounting Qualification (or Equivalent) Experience Essential Experience working in an office environment Experience of Microsoft packages Excel, Outlook, Word, PowerPoint.
Experience of accounts package.
Desirable Experience of Sage 200 accounts package.
Personal Attibutes Essential Friendly Open Caring Innovative For the team Aptitude, Skills and Abilities Essential Ability to multitask Good organisation skills/ability to manage time effectively and prioritise as required Excellent attention to detail Good communication skills both written and verbal Strong computer skills Ability to build rapport swiftly Ability to work in a team Self-motivated Maintain confidentiality Disposition Essential Positive attitude Reliable