Day-to-day bookkeeping/data entry (for WKPC and PCNs) Accounts Payable: - Processing of Practice and supplier invoices - Ensuring appropriate authorisation of all invoices and expenses - Timely payment of approved invoices and expenses Payroll duties, including liaising with HR and our external payroll provider Banking duties, including monitoring the WKPC & PCN bank accounts and making payments/transfers as necessary Provision of accurate financial information, as required Assisting with information to be sent to external parties, as required Submission of Additional Roles Reimbursement Scheme (ARRS) claims for PCN

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