Finance & HR Manager
| Dyddiad hysbysebu: | 21 Awst 2025 |
|---|---|
| Cyflog: | £33,000.00 i £35,000.00 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Medi 2025 |
| Lleoliad: | DA1 2EN |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Vila Healthcare Ltd |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: |
Crynodeb
We are seeking an experienced and detail-oriented Finance & HR Manager to support our financial operations. This position requires a self-starter with strong finance skills and excellent communication abilities.
Key Responsibilities
Xero Accounting Management: Ensure accurate recording and reconciliation of financial transactions using Xero.
Local Authority Funding: Understand and manage financial contributions, including client and local authority payments.
Billing & Reconciliation: Process invoices, reconcile bills (Dext), and ensure timely payments from private and funded clients (long-term and short-term).
Payroll Administration: Prepare staff payroll, ensuring accuracy and compliance.
Financial Follow-Up: Confidently liaise with clients, local authorities, and external parties via phone and email to follow up on outstanding payments.
Reporting & Compliance: Prepare financial reports and ensure adherence to care industry financial regulations.
Requirements
Proven experience in a similar finance role, preferably within the care home sector.
Proficiency in Xero accounting software and a solid understanding of financial processes.
Strong knowledge of local authority funding, private client fees, and reconciliation.
Excellent telephone communication skills – able to confidently follow up on payments.
Strong written communication for professional email correspondence.
Self-motivated, proactive, and able to work with minimal supervision.
Ability to work independently in a remote setting while delivering high-quality financial support.
Key Responsibilities
Xero Accounting Management: Ensure accurate recording and reconciliation of financial transactions using Xero.
Local Authority Funding: Understand and manage financial contributions, including client and local authority payments.
Billing & Reconciliation: Process invoices, reconcile bills (Dext), and ensure timely payments from private and funded clients (long-term and short-term).
Payroll Administration: Prepare staff payroll, ensuring accuracy and compliance.
Financial Follow-Up: Confidently liaise with clients, local authorities, and external parties via phone and email to follow up on outstanding payments.
Reporting & Compliance: Prepare financial reports and ensure adherence to care industry financial regulations.
Requirements
Proven experience in a similar finance role, preferably within the care home sector.
Proficiency in Xero accounting software and a solid understanding of financial processes.
Strong knowledge of local authority funding, private client fees, and reconciliation.
Excellent telephone communication skills – able to confidently follow up on payments.
Strong written communication for professional email correspondence.
Self-motivated, proactive, and able to work with minimal supervision.
Ability to work independently in a remote setting while delivering high-quality financial support.