Purpose of the Post
To support the Hospital Finance team in meeting the team’s objectives.
The post holder will be uniquely responsible for the accurate analysis and recording of all incoming
bank & cash transactions for the hospital including management of all bank lodgements and cash
counting operations. There is also a Petty Cash deliverable in the role.
The post holder will assist the Finance team in a diverse range of activities from supporting the
monthly management account process, the year-end audit, the preparation of VAT & miscellaneous
tax returns and the undertaking of ad-hoc projects, business cases and Finance team deliverables.
Please see attached Job Description for further information
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