Accounts Receivable Finance officer

• Engages in a broadrange of work procedures and practices, on occasion non-routine in nature, requiring intermediate-level theoretical knowledge of the Cash process. Possesses in-depth understanding of Accounts Receivable processes including reconciliations, balance management, VAT transactions, financial systems and ledgers, coding frameworks, and payroll recoveryprotocols. • Process and validate financial transactionswithin Oracle Financials, ensuring compliance with internal controls and statutory requirements, however making judgemental decisions to ensure debtors are raised in a timely manner. High degree of speed and accuracy of data inputting/processing. • Analyse and reconcile accounts, proactively monitoring repayment schedules to identify and mitigate financial risks and make decisions to present debts considered for write off. • Interpret and apply VAT regulationsaccurately across all relevant transactions, escalating complex queries where necessary. • Support the preparation of statutory returns, including the NHS Agreement of Balances and year-end financial submissions, through accurate data collation and reporting. • Maintain and enhance the Accounts Receivable system, contributing to system improvements and ensuring data integrity. You will be able to find a full Job description and Person Specification attached within the supporting documents or please click Apply now to view in Trac Job description Job responsibilities • Engages in a broadrange of work procedures and practices, on occasion non-routine in nature, requiring intermediate-level theoretical knowledge of the Cash process. Possesses in-depth understanding of Accounts Receivable processes including reconciliations, balance management, VAT transactions, financial systems and ledgers, coding frameworks, and payroll recoveryprotocols. • Process and validate financial transactionswithin Oracle Financials, ensuring compliance with internal controls and statutory requirements, however making judgemental decisions to ensure debtors are raised in a timely manner. High degree of speed and accuracy of data inputting/processing. • Analyse and reconcile accounts, proactively monitoring repayment schedules to identify and mitigate financial risks and make decisions to present debts considered for write off. • Interpret and apply VAT regulationsaccurately across all relevant transactions, escalating complex queries where necessary. • Support the preparation of statutory returns, including the NHS Agreement of Balances and year-end financial submissions, through accurate data collation and reporting. • Maintain and enhance the Accounts Receivable system, contributing to system improvements and ensuring data integrity. You will be able to find a full Job description and Person Specification attached within the supporting documents or please click Apply now to view in Trac