Training and Qualification

Prepare purchase orders from purchase requisitions. Code and process supplier invoices to the accounting system XERO General administrative duties: filing, photocopying, and archiving. Reconcile supplier accounts. Pay suppliers using online banking and cheques. Input data to spreadsheets. Update reports for invoicing, banking. Be familiar with and ready to cover the work of all other members of the finance team. Undertake any other tasks appropriate to the post as advised by the head of finance.

Required Skills & Qualification

Communication skills, Attention to detail, Customer care skills, Problem solving skills, Number skills, Team working, Initiative, Methodical, Punctual and Reliable, Happy disposition

GCSE or equivalent English (Grade C/4 or above) DesiredGCSE or equivalent Mathematics (Grade C/4 or above) Desired

Apprenticeship Standard

Accounts or finance assistant Level 2 (GCSE)

Employer

HOSPICE OF THE GOOD SHEPHERD

GORDON LANE BACKFORD CHESTER CH2 4DG

Provider

CHESHIRE COLLEGE SOUTH AND WEST