Come and join the team

Finance Assistant

Receipt and process external non-residential care provider invoices for payment, ensuring
they are reconciled back to the Authority’s care management system and any other locally
held data for accuracy prior to payment. Processing the Authority’s Shared Lives and
Direct Payments payment process on a 4 weekly basis. Assisting the Deputy Finance
Manager to record and reconcile non-residential care data.

Post ID: SRS084

Grade: BAND C SCP 5 – 8 (£21,575 - £22,777)

Hours: 37 Per Week

Location: Usk

Closing Date: 30/03/2023 5:00 pm

Temporary: No

DBS Check: No