Key Responsibilities:

• Dealing with routine queries from internal and external customers, whether by email, phone or in person, promptly and effectively in a courteous manner.
• Liaising with outside agencies providing accurate financial information as required.
• Highlighting and escalating more complex queries to the Assistant Accountants and Senior Finance Assistants and assisting them to deal with them.
• Ensuring that all monthly financial information is received and processed from the Services within the relevant timescales to enable invoicing.
• Ensuring that all monthly records are retained for the end of year external audit.
• Implementing and maintaining appropriate filing systems.
• Assisting with the preparation of financial reports.