Senior Consultant Pediatric Anaesthesia Role

Assist with department policy creation, implementation, and enforcement analyzing best practices for fiscal integrity and audit compliance

Enters purchase requisitions and payment vouchers in the policies and procedures

Maintains records of purchases in accordance with policies and procedures set up by Leeds AP for transactions processed

Classifies accounting transactions, maintains and reconciles accounts, performs account close out procedures, prepares reports and statements, analyzes accounting data, and examines account matters

Interprets contract provisions in order to identify allowable and non-allowable expenditures Checks and reviews audited vouchers to ensure accuracy and conformance to established accounting procedures

Checks and reviews audited vouchers to ensure accuracy and conformance to established accounting procedures

Review and audit invoices and check requests to ensure compliance with established Policies & Procedures

Responsible for Accounts Payable invoice processing

Processing, assigning nominal codes and reviewing purchase invoices in line withn the purchasing matrix

Desired experience for accounting technician includes:

A minimum of two years post qualification experience, in a busy accounting environment or similar

Month end reconciliations to Balance Sheet

Contacting debtors and inputting debtors payments

Adhoc Reception cover and other admin duties

Initial review of documents received by the Business Office for proper account coding, monetary accuracy, proper back-up, and proper signature approval