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You will be responsible for daily undertaking of financial transactions in order to maintain the upkeep of the Trusts Financial Ledger in accordance with the Boards Standing Financial instructions and Policies. You will input data to the General Ledger and the financial coding of documents. You will deal with reconciliation of recharge expenditure accounts, debtors control accounts, preparation of invoice requests and associated journals, and follow up any invoicing queries resulting from these. You should be qualified to a minimum of NVQ level 2 accounting standard or one years equivalent experience and display the ability to comprehend a range of work practices and procedures some of which are non-routine. Having a basic knowledge of accounting practices is essential as is a knowledge of word processing, spreadsheets and a degree of computer literacy. Communication skills, both written and verbal together with a good telephone manner are prerequisites. You will through training be skilled in the use of Cedar eFinancial , Analyser and Ascribe software and have a thorough knowledge of all other systems that are interfaced into the financial ledger. The shift pattern for this post Monday - Friday 9.00am - 5.00pm.
Informal Contact: Kim Friel, Ledger Manager, Tel No: 0141 278 2835
Details on how to contact the Recruitment Service can be found within the Candidate Information Packs .