What You’ll Do
* Reconcile cash and prepare banking documentation for on-site retail units
* Review cash payments, takings reports, and complete weekly financial closures
* Prepare and issue invoices for hospitality functions and contracts
* Process supplier invoices and support reconciliation activities
* Validate patient meal data to ensure accurate billing
* Assist with month‑end tasks, including accruals and prepayments
* Create purchase orders and support operational purchasing needs
* Provide general finance support and assist with team and business requirements as needed
Qualifications
* Good interpersonal and organisational skills
* Ability to work on your own initiative
* Ability to work as a team player
* Attention to detail
* Ability to work under pressure to tight deadlines
* Strong Excel skills and knowledge of other office applications (Word/Power Point)
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