About this role
❖ Monitoring of Finance Team Helpdesk;
dealing with all queries and assigning requests to members of the whole Finance
team to ensure that these are all dealt with promptly and professionally and
that an efficient and effective service is provided to all the Trust’s
stakeholders
❖ Processing of purchase invoices onto
the Trust’s accounting system, checking they match to a related purchase orders
and goods receipt notes, raising queries when necessary.
❖ Be aware of coding str
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