Job summary
Are you looking to develop your career in NHS finance?
We have an exciting opportunity for a Band 4 Finance Support Officer to join our Financial Control team.
You will support a varied range of financial activities, including payments, reconciliations, journals, payroll, cash management and forecasting. Working with colleagues across Finance and wider stakeholders, you will help ensure key financial processes are accurate, timely and well controlled.
We are looking for an organised, enthusiastic and proactive individual who enjoys working with financial information, takes ownership of their work and is keen to learn and develop.
In return, this role offers an excellent opportunity to broaden your finance experience, develop new skills and become a valued member of our Financial Control team.
Main duties of the job
The postholder will provide practical financial and administrative support across the Financial Control function, helping to ensure key processes are completed accurately and within required timescales.
Key responsibilities will include maintaining accurate payment records and administering urgent payments; preparing and maintaining financial control and corporate estates journals; supporting control account and payroll reconciliations; supporting with the waiver process and maintaining records relating to sales invoices and receivables. The role will also support cash management, salary sacrifice schemes, monthly forecast outturn processes and the agreement of balances process.
The postholder will support the wider Finance team with invoice coding and processing, maintain payroll records and administer starters, leavers and movers. They will respond to financial queries and liaise professionally with colleagues, suppliers and other internal and external stakeholders, providing clear and timely information where required.
The role requires effective organisation, accurate record keeping and the ability to manage competing deadlines. The postholder will use initiative to investigate and resolve queries, maintain appropriate supporting documentation and contribute to the development of efficient, consistent financial processes and continuous improvement across the team.
About us
Birmingham, the Black Country and Solihull Integrated Care Board (ICB) brings together the NHS, local councils and voluntary sector partners to support 2.7 million people. Our vision is to make the area the healthiest place to live and work by improving life chances and reducing inequalities.
As an employee, you will demonstrate our system values, champion inclusion and help address health inequalities so everyone can thrive. In return, the ICB offers a supportive, ambitious and inclusive workplace, with opportunities to develop and work with partners to deliver meaningful change.
The ICB is committed to a workforce that reflects the population of Birmingham, the Black Country and Solihull. We promote equality, diversity and inclusion and welcome applications from everyone who meets the role criteria, regardless of age, gender, disability, race, religion or sexual orientation.
The ICB is a registered Disability Confident Employer. We welcome applications from disabled people and will shortlist suitable applicants who meet the essential criteria.
This vacancy is open only to employees of BBCS ICB. Successful internal applicants will remain employed by their current ICB and their work base will remain unchanged
Job description
Job responsibilities
Please refer to the full job description and person specification attached.
The postholder will:
- Ensure accurate records are kept for all payments including BACs/RFT and faster payments
- Administer the starters, leavers and movers module
- Support with relevant control account reconciliations
- Ensure journals and controls are maintained and reviewed by senior management
- Responsibility for corporate and financial control journals and ensure these are authorised by management
- The post holder will ensure records of all sales invoices and receivables are documented and maintained.
- Support the Finance Officer with the cash management process.
- Administer salary sacrifice schemes and payroll reconciliations
- Administer the monthly forecast outturn process
- Support the wider finance team with regards to invoice coding and processing
- The post holder will ensure all Payroll records are maintained and administered and any variations are raised with management.
- The post holder will administer payment runs and support the Senior Finance Officer.
- Support the team with the agreement of balances process
Person Specification
Autonomy
Essential
- Ability to work on own initiative with minimal supervision
Experience
Essential
- Relevant post qualification experience in finance
- Experience of financial accounting in the NHS
- Extensive use of ledger software and spreadsheet packages
Desirable
- Experience of working in the NHS
Mobility
Essential
- Ability to travel to sites across the cluster as required
Skills and Abilities
Essential
- Understanding of NHS finance regimes and current financial issues in the NHS and their effect on the organisation
- Able to interpret and respond to changes from NHS England and the Department of Health
- Able to prioritise workload and work to meet strict time schedules and to meet statutory deadlines
- Effective communication of financial issues/advice to non- finance managers and staff; specialist technical advice to finance managers and staff
- Able to maintain accurate and clear working papers and records for scrutiny by internal/external audit
- Computer literate with developed spreadsheet and word processing skills
- Able to analyse complex financial issues and give advice on the treatment thereof
Equality, Diversity and Inclusion
Essential
- A demonstrable understanding of equality, diversity and inclusion
Qualifications
Essential
- Degree level qualification or significant experience of working at a similar level in a specialist area.
- AAT Member or Equivalent
- Evidence of Continuing Professional Development
Personal Qualities
Essential
- Willingness to work as part of a team or on own initiative with confidence
- Enthusiastic approach to the challenges of the post
- Willingness to learn new skills and positively contribute to the department and organisation
- Flexible and willing to provide cover for other departments
- You conduct yourself in a caring and considerate manner at all times.
- You are respectful to others and listen to others.
- You operate with openness and honesty and ensure you are approachable in conducting your role
- Professionalism and understanding difference
Employer details
Employer name
Black Country Integrated Care Board
Address
Black Country Integrated Care Board
Wolverhampton Civic Centre
St Peter's Square
Wolverhampton
WV1 1SH
United Kingdom
Employer's website
https://blackcountry.icb.nhs.uk/ (Opens in a new tab)
Finance Officer (Financial Control) in Wolverhampton employer: Black Country Integrated Care Board
The Black Country Integrated Care Board is an exceptional employer, dedicated to fostering a collaborative and inclusive work culture that prioritises the well-being of its employees. Located in Birmingham, this role offers unique opportunities for professional growth and development while making a meaningful impact on health outcomes in local communities. With a strong emphasis on teamwork and innovation, employees are empowered to lead initiatives that address health inequalities, ensuring a rewarding and fulfilling career path.
Contact Details:
Black Country Integrated Care Board Recruitment Team