gtd healthcare
Finance Assistant
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Finance Assistant
The closing date is 20 September 2026
Apply for this job
Job Summary
gtd healthcare is one of the largest NHS commissioned Primary and Urgent care providers in North West England.
Based in Denton, Manchester, we have an excellent opportunity for a bright and enthusiastic Finance Assistant to join the Finance Team.
Working as a Finance Assistant, you will prepare and post daily transactions in a timely and accurate manner. You will be numerate, enjoy working in a finance-focused environment, and have strong computer skills, particularly in Microsoft Excel and computerised accounting ledger systems. The Finance Assistant will be AAT qualified or currently working towards this qualification.
Strong communication skills are essential, along with experience working as part of a team and the confidence to liaise with colleagues at all levels of the organisation. The role also requires flexibility, the ability to meet strict deadlines, and strong personal organisation to prioritise your own workload effectively.
The successful candidate will be self-motivated, hardworking, and able to manage their time effectively within a busy department to ensure deadlines are consistently met. You should be AAT qualified, or currently working towards this qualification.
We are keen to develop and support staff to excel their career aspirations whilst making a positive difference to patients and the community. We put our people at the heart of everything we do. We are a values driven organisation and we are passionate about providing the best possible healthcare.
Main duties of the job
- Monitor communication and information flow into the Finance department through various channels.
- Input sales and purchase invoices and credit notes into the system.
- Ensure that all relevant documentation related to payment of invoices is accurate and up to date before payment is processed.
- Supporting supplier payments, ensuring they are processed within agreed terms.
- Produce regular aged debtor and creditor reports from Sage Intacct.
- Credit control and debt management for all customers (including producing customer statements and reconciliations), supporting the Finance team and working alongside the Finance Team Leader to resolve outstanding aged debtors.
- Submitting backing data for activity driven services.
- Monthly reconciliation of supplier statements to the purchase ledger, working to resolve any queries or differences that may arise within the roles delegated authority.
- Contribute as an effective team member within the Finance Services team, supporting the achievement of finance objectives.
- Provide support to the external and internal audit processes.
- Promote an efficient and positive image of the organisation for all suppliers and customers.
- Comply with strict financial timetables, contributing to an efficient and effective financial accounting service.
- Undertake any other duties as agreed with the Finance Management Team, in order to meet the needs of the organisation.
For further details, please refer to the attached job description
About Us
At gtd healthcare, we do things differently. Our not-for-profit ethos and commitment to innovation offers patients the best experience possible and a unique opportunity to transform services.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
We are committed to developing and supporting our people to achieve their career aspirations while making a positive impact on patients and the wider community. Our values drive everything we do, with our people at the heart of delivering the best possible healthcare.
Benefits Package
As an employee of gtd healthcare, you will be able to take advantage of our benefits package, including:
- Working for a values-led organisation;
- Real living wage employer;
- Supporter of the Greater Manchester Good Employment Charter;
- Access to Stream, which provides flexible, on-demand access to stream your pay during the month;
- Salary sacrifice car benefit scheme;
- 30 days annual leave, rising to 32 after five years of continuous service;
- Flexible pension benefits, including NHS pension scheme;
- Flexible working hours and policies;
- Family friendly and carer policies;
- Opportunities to apply for innovation and quality awards;
- Access to gtd healthcare wellbeing initiatives;
- Opportunity to become part of an employee owned organisation;
- Gtd healthcare social and fun activities;
- Cycle to work scheme;
- Eyesight vouchers;
- NHS staff discounts, a free Blue Light Card and Health Service Discounts;
- Access to an employee assistance programme.
Details
- Date posted: 25 August 2026
- Pay scheme: Other
- Salary: £26,520 to £28,642 a year depending on experience
- Contract: Permanent
- Working pattern: Full-time, Flexible working, Home or remote working
- Reference number: U0061-26-0113
- Job locations: New Century House, Progress Way Off Windmill Lane, Denton, Manchester, M34 2GP, United Kingdom
Job Description
Job responsibilities
- Monitor communication and information flow into the Finance department via post, email, telephone, or other channels and respond appropriately.
- Input sales and purchase invoices and credit notes into the system, ensuring correct financial coding is applied.
- Ensure that all relevant documentation related to payment of invoices is accurate and up to date before payment is processed, such as purchase orders and delivery notes, bank details and company addresses.
- Supporting supplier payments, ensuring they are processed within agreed terms. These payments can be significant in value, so the post holder must be accurate and experienced in handling high-value payments.
- Produce regular aged debtor and creditor reports from Sage Intacct, supporting the Team Leader as required.
- Credit control and debt management for all customers (including producing customer statements and reconciliations), supporting the Finance team and working alongside the Finance Team Leader to resolve outstanding aged debtors.
- Submitting backing data for activity driven services.
- Maintain effective relationships with internal and external stakeholders and respond to first line queries regarding financial issues.
- Monthly reconciliation of supplier statements to the purchase ledger, working to resolve any queries or differences that may arise within the roles delegated authority.
- Supporting with banking reconciliations.
- Day to day management of petty cash.
- Assisting and supporting the Finance Management team in a variety of tasks and procedures -especially at month and year end.
- Contribute as an effective team member within the Finance Services team, supporting the achievement of finance objectives, including the evaluation of processes.
- Provide support to the external and internal audit processes.
- General office administrative duties such as filing bank statements, invoices and other.
- Provide support to other members of the team as required.
- Develop strong, professional relationships with colleagues to help create a positive working environment.
- Promote an efficient and positive image of the organisation for all suppliers and customers.
- Comply with strict financial timetables, contributing to an efficient and effective financial accounting service.
- Undertake any other duties as agreed with the Finance Management Team, in order to meet the needs of the organisation.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
Other Duties
Any other duties, as agreed with the line manager to meet the needs of the organisation. This may include travel to other sites within the organisation.
Person Specification
Qualifications
Essential
- 5 GCSE (or equivalent) passes, grades A-C, including English & Maths.
Desirable
- AAT Intermediate Level or equivalent knowledge and experience.
Skills and attributes
Desirable
- Working knowledge and experience of financial systems/software packages, such as Sage 50, Sage 200, or an equivalent accounting system.
- Experience of Sales & Purchase Ledgers Reconciliations and Controls.
- Experience and understanding of systems of financial control.
- Finance-related experience.
Experience
Essential
- Experience of prioritising and completing tasks within short timescales.
- Ability to deal with complex queries effectively and own initiative within delegated authority for routine matter.
- Strong interpersonal skills.
- Excellent communicator.
- Strong team working ethic.
- Comfortable working on own initiative.
- Trustworthy and reliable.
- Ability to meet deadlines.
- Information and data analysis skills.
Employer details
Employer name
Gtd Healthcare
Address
New Century House, Progress Way Off Windmill Lane, Denton, Manchester, M34 2GP, United Kingdom
Employer's website
https://www.gtdhealthcare.co.uk/
Employer contact details
For Questions About The Job, Contact:
Finance Team Leader
Anouska Brooks
Details
- Date posted: 25 August 2026
- Pay scheme: Other
- Salary: £26,520 to £28,642 a year depending on experience
- Contract: Permanent
- Working pattern: Full-time, Flexible working, Home or remote working
- Reference number: U0061-26-0113
- Job locations: New Century House, Progress Way Off Windmill Lane, Denton, Manchester, M34 2GP, United Kingdom
Supporting documents
- [Gtd Healthcare's privacy notice](opens in a new tab)
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills
Location