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)
