To assist in providing efficient, effective and timely financial support within the Trust’s finance team under the direction of the Finance Operations Manager.

To complete finance routines relating to orders, invoices, bacs, cheques, income and the receipt and distribution of goods and services.

The role involves all elements and services for a large and diverse organisation from initial requisition and sourcing, to ordering, receipting satisfactory delivery and ultimately approving invoices to pay.

To contribute to the development and implementation of Trust policies and procedures with regards to the acquisition of goods and services.

Communicate with suppliers and other third parties for any queries relating to the purchasing cycle.

To act as an integral part of the Trust's central team and as such to contribute to the overall aim of the trust, working within agreed deadlines, policies and procedures.