Job description
The shift pattern for this position is 9-5pm.
Employed within a small finance team the candidate should be educated to NVQ 3 level or have relevant experience.
- Basic knowledge of accounting practices essential.
- Good communication skills essential.
Duties include coding expenditure and income, reconciling balance sheet accounts, preparing prepayments and accruals, journal uploads, raising debtor invoices, input into general ledger and assist at year end accounts.
Due to the anticipated response to this post, it may be closed before the mentioned closing date noted on the advert, therefore once you start your application form, please complete it immediately.
Informal Contact: Kim Friel, [email protected]
Details on how to contact the Recruitment Service can be found within the Candidate Information Packs
NHS Greater Glasgow and Clyde encourages applications from all sections of the community. We promote a culture of inclusion across the organisation and are proud of the diverse workforce we have.
By signing the Armed Forces Covenant, NHSGGC has pledged its commitment to being a Forces Friendly Employer. We support applications from across the Armed Forces Community, recognising military skills, experience and qualifications during the recruitment and selection process.
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