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Finance Support Assistant

  • Location:

    Worcestershire

  • Sector:

    Accountancy and Finance

  • Job type:

    Temporary

  • Salary:

    Negotiable

  • Contact:

    Stephanie

  • Contact email:

    birminghamgov.branch@brookstreet.co.uk

  • Job ref:

    HM3284_1619078677

  • Published:

    almost 3 years ago

  • Expiry date:

    11/05/2021

  • Startdate:

    10/05/21 08:59:35

Job Description

Our Public Sector client based in Worcester is currently looking for a Finance Support Assistant to support their Midlands Region Team. This will be Monday to Friday, usually 9.00am to 5.00pm however the successful candidate must have a degree of flexibility in line with the needs of the business. This will an ongoing temporary assignment, paying £9.28 per hour going up to £11.20 in the 13th working week.
The Finance Team supports the business in driving transformation as well as value for money in planning, commissioning and service. Your role will be to support the finance team providing a range of finance support which drives key national policy areas including Medical Revalidation, Medical Suspensions, Pensions Reconciliations and European Cross Border Healthcare.

For this role you will need to be either AAT part qualified or have relevant applicable experience. You must have between 2-3 years financial experience in support to management and/or financial accounting team. You must be able to demonstrable experience in dealing with the public and dealing with sensitive and confidential information.

Ideally you will need to have experience of using a finance system preferably Oracle, be able to interpret financial data. You must be a Clear communicator with excellent writing, data entry and presentation skills: capable of constructing and delivering clear information/ instructions to staff and service users

You will be responsible for maintaining workflows across the Region in order to facilitate payments to service providers and performers, ensuring robust processes are further developed and adhered to. You will carry out reconciliations and analysis of historical transactions to identify any miscalculations or transgressions and take rectifying actions. You will support the team with the management of projects, gathering information and undertaking enquiries as and when is necessary and support month end and year end duties e.g. journals, working papers, running reports.

If you feel that you would have the necessary skill set for this role and ready to take on a new challenge, please apply online. Due to the high volume of applications for this role we may not be able to contact every candidate who applies.

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