Spirit Health

Financial Planning and Analysis

• Raise sales invoices according to service schedules and product orders
• Issue statements and follow up unpaid customer invoices
• Post purchase invoices and seek departmental manager approval
• Record credit card spend and employee expenses, ensuring receipts are provided
• Prepare and process monthly supplier payment runs and ad-hoc payments
• Record bank payments and receipts in accounting software and match them to invoices
• Carry out weekly bank reconciliations and monitor cash flow
• Manage the Accounts team inbox and handle or escalate queries
• Report KPIs for the team scorecard
• Support the team and business in achieving company objectives
• Support accurate financial reporting, month-end close, cash-flow forecasting and data analysis
• Contribute to strategic decision-making and continuous improvement

Explore Finance Assistant at Spirit Health. Review requirements and application details.