WHAT YOU’LL BE DOING:

• Manage Credit Notes & Refunds: Oversee the credit note and refunds process with accuracy and efficiency.
• Handle Banking Transactions: Take charge of daily and weekly cash uploads, ensuring all cash is allocated correctly.
• Monitor Cashflow: Regularly update and review cashflow forecasting on a weekly and monthly basis, helping us stay on track financially.
• Month-End Reporting: Lead the month-end process, ensuring accounts are closed accurately for debtor reporting.
• Maintain Records: Keep the Central Process File up to date, maintaining meticulous records.
• Liaise with Key Stakeholders: Communicate effectively with residents, their families, external agencies, and colleagues to ensure smooth operations.

If you’re ready to take on a role that combines financial acumen with meaningful impact in the care sector, and you enjoy working in a team where your contributions are recognized and celebrated, we’d love to hear from you!

• Salary between £25,000 - £30,000 per annum
• 37.5 hours per week
• 25 days holiday per year plus statutory bank holidays
• Pension
• 1 hour for lunch
• Onsite parking (The role is based full-time at Head Office