Financer Officer/Manager

Dyddiad hysbysebu:	17 Mawrth 2026
Cyflog:	£21.00 yr awr
Gwybodaeth ychwanegol am y cyflog:	£21.00 an hour
Oriau:	Llawn Amser
Dyddiad cau:	08 Ebrill 2026
Lleoliad:	Basingstoke, RG21 7AN
Cwmni:	NHS Jobs
Math o swydd:	Parhaol
Cyfeirnod swydd:	A0645-26-0001

Crynodeb

Job Summary We are seeking an experienced Finance Officer to support the Practice Manager and Deputy Practice Manager in the financial management of the practice and associated Primary Care Network (PCN). The role requires a candidate with strong experience in NHS primary care finance, including an understanding of DES, QOF, CQRS reporting, NHS income streams and reimbursement processes. The post holder will be responsible for maintaining accurate financial records, managing financial processes, monitoring income streams and supporting budgeting and financial forecasting. This role requires a proactive, resilient individual who can work independently, manage competing priorities and ensure financial processes are completed accurately and within required deadlines. Please note:This role requires previous experience working within **NHS primary care or GP practice finance. Applications from candidates without relevant NHS primary care financial experience are unlikely to be shortlisted. Key ResponsibilitiesFinancial Management and Reporting Maintain accurate financial records using the practice accounting system (Xero). Complete regular bank reconciliations and investigate discrepancies. Monitor financial transactions across practice and PCN accounts. Support preparation of financial reports for the Practice Manager and Partners. Maintain accurate audit trails and financial documentation. Budget Monitoring and Forecasting Assist with the preparation and monitoring of practice and PCN budgets. Monitor income and expenditure against budget. Support financial forecasting and identification of financial risks or variances. Provide financial data to support operational and strategic planning. NHS Income Streams and Claims Manage and monitor income relating to NHS contractual payments including: Quality and Outcomes Framework (QOF) Directed Enhanced Services (DES) Local Enhanced Services (LES) Network DES (PCN income) CQRS submissions and monitoring Vaccination and immunisation claims Drug reimbursement claims Premises reimbursements (e.g. business rates, clinical waste) Responsibilities include: Preparing and submitting claims where required. Monitoring CQRS submissions and ensuring activity is correctly recorded. Identifying discrepancies between activity and payments received. Liaising with commissioners where adjustments are required. Purchase Ledger and Supplier Payments Process supplier invoices and maintain the purchase ledger. Prepare and process payment runs including BACS payments. Maintain supplier records and resolve discrepancies. Ensure payments are authorised in line with governance procedures. Income Processing and Non-NHS Work Record and reconcile all income received by the practice. Monitor and record non-NHS income streams including medical reports and private work. Ensure all income is correctly allocated and recorded in financial systems. Petty Cash and Cash Handling Manage petty cash floats and ensure accurate recording of transactions. Ensure all cash and cheque payments are appropriately recorded and banked. Enhanced Services and Activity Monitoring Support monitoring of enhanced services activity. Work with operational teams to ensure activity data aligns with submitted claims. Ensure financial returns and submissions are completed within required deadlines. Primary Care Network Finance Provide financial administrative support to the Primary Care Network where required. Maintain clear separation between practice and PCN financial records. Process PCN supplier payments and monitor income streams. Financial Governance and Record Management Maintain organised financial filing and archiving systems. Ensure compliance with financial governance and document retention policies. Support preparation for financial audits or financial reviews where required. Person Specification: Essential Experience working within NHS primary care finance or GP practice finance Strong understanding of QOF, DES, CQRS and NHS income streams Experience of budget monitoring and financial forecasting Experience using Sage or similar accounting systems Strong Excel skills Excellent attention to detail and financial accuracy Ability to work independently and manage competing priorities Desirable Experience working with Primary Care Network finances Understanding of EMIS or other clinical systems for activity reporting Experience supporting practice or partner financial reporting Key Competencies The successful candidate will demonstrate: Strong financial governance and accountability Ability to work at pace and manage deadlines High levels of organisation and attention to detail Resilience in managing complex workloads Confidence working with senior leadership and external organisations Job Type: Part-time Benefits: Company pension Work from home Ability to commute/relocate: Basingstoke RG21: reliably commute or plan to relocate before starting work (required) Experience: relevant GP practice: 2 years (required) Licence/Certification: AAT qualifications (required) Location: Basingstoke RG21 (required) Work Location: In person