Finance Officer | Northumbria Healthcare - NHCT Northumbria Healthcare NHS Foundation Trust

Posting date:	16 September 2025
Salary:	Not specified
Additional salary information:	£24,937 - £26,598 pro rata per annum
Hours:	Part time
Closing date:	16 October 2025
Location:	North Shields, NE29 8NH
Company:	Northumbria Healthcare NHS Foundation Trust
Job type:	Permanent
Job reference:	7484622/319-7423510JN-A

Summary

An exciting opportunity has arisen to join the fast paced Financial Services team as a cashier. The position is based at North Tyneside Hospital, 2 days a week (Thursday and Friday).

This role plays a vital part in supporting the financial services operations of the Trust by ensuring accurate handling of cash transactions, patient payments, and other financial services duties in accordance with NHS policies and procedures.

As a key point of contact for patients, staff, and external stakeholders, the successful candidate will demonstrate excellent customer service skills, discretion, and a commitment to maintaining confidentiality and accuracy in all financial dealings.

Ensures all financial invoices, receipts, credit notes, income and payments are processed in accordance with standard operating procedures, and in line with financial timescales.

Handling cash transactions

Inputs data into the General Ledger using journals.

Supports the delivery of key performance indicators for the Team.

Ensures that information is provided according to statutory return guidelines (SFIs) and expectations.

Investigates queries from Staff and Customers which could include late or non-payment of invoices and invoice price. Responsible for working directly with relevant parties to resolve issues quickly and agree workable solutions.

Responsibility for managing a range of Customer Accounts, requiring strong interpersonal and analysis skills, and an ability to develop appropriate plans and solutions, which meet the needs of both the customer and the Trust.

Will handle some complex calculations, analysis, and reconciliations, including VAT.

Inputs and updates customer accounts onto financial systems such as Oracle.

Participates in any mandatory, statutory or development training as required.

Demonstrates flexibility and agility to handle other tasks and duties as needed to meet the needs of the Team and Department.

May be required to work across various Trust sites.

We manage three major locality hospitals at North Tyneside, Wansbeck and Hexham, plus a number of smaller community hospitals and clinics from Tynemouth to Berwick on Tweed, covering one of the largest geographical areas of any NHS trust in the country. Leading in innovation and quality – opening a state of the art Northumbria Specialist Emergency Care Hospital, the first of its kind in England. Do you want to work in one of the best performing NHS organisations in England? Work in an organisation that supports its staff and focuses on staff experience as much as it does the experience of its patients? You can live and breathe in an area that has the cleanest air, cost effective living, great nightlife, some of the best schools with a wealth of history available on your doorstep. Sound too good to be true? Well it isn’t, this is what you get when you work for Northumbria Healthcare, this is the Northumbria Way! Please read ‘applicant guidance notes’ before submitting your application.

· Ensures all financial invoices, receipts, credit notes, income and payments are processed in accordance with standard operating procedures, and in line with financial timescales.

· Inputs data into the General Ledger using journals.

· Supports the delivery of key performance indicators for the Team.

· Ensures that information is provided according to statutory return guidelines (SFIs) and expectations.

· Investigates queries from Suppliers, Staff and Customers which could include late or non-payment of invoices, invoice price and goods receipting queries, validity of charges such as Fleet parking fines and excess mileage charges. Responsible for working directly with relevant parties to resolve issues quickly and agree workable solutions.

· Responsibility for managing a range of Supplier, Customer or Leasing Company Accounts, requiring strong interpersonal and analysis skills, and an ability to develop appropriate plans and solutions, which meet the needs of both the customer and the Trust.

· Will handle some complex calculations, analysis, and reconciliations, including VAT, and if working in Fleet will also be capable of handling the complexity of excess mileage calculations.

· Inputs and updates customer/supplier accounts onto financial systems such as Oracle.

· Participates in any mandatory, statutory or development training as required.

· Demonstrates flexibility and agility to handle other tasks and duties as needed to meet the needs of the Team and Department.


This advert closes on Tuesday 30 Sep 2025