accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance with management accounts and regulatory reporting Assistance with year-end preparation Preparation of Journals Journals - monthly & annually Credit Control (Debtors) in Hospital Management system - following up with Sustainability and statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information cloud-based ERP Software (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually
all payroll reports Oversee all leave balances Assisting employees with payroll related enquiries Attend