£8 PER HOUR
Reporting to the Finance Analyst, you will be part of a small and enthusiastic team who are responsible for providing finance & administration support to the on site management function.
- Assist with reconciling cash, and preparing banking documents, for on-site sales
- Ensure all Purchase Ledger invoices and related delivery notes are duly processed.
- Undertake Supplier reconciliations to ensure all liabilities are correctly reported.
- Collate weekly trading packs for circulation and management team review.
- Ensure all associated photocopying and filing of document is undertaken.
- Compilation of invoicing for hospitality functions.
- The raising of contractual and ad hoc invoices
- Assist the Finance Analyst with monitoring weekly food and other supply costs.
- Maintain patient volumes & meal numbers to support the sales invoicing process
- Assist the Finance Analyst in producing and analysing performance reports, which include monthly P&L results, quarterly Forecasts and annual Budgets
- Other general administrative duties that may arise from time to time.
- Any other reasonable management request.
If you are interested in this role, please cal Meridian on 01782 272400, or email your CV to Clare at firstname.lastname@example.org
Meridian Business Support is acting on behalf of our Client as a Recruitment Business.