Three month fixed-term contract - 3 days a week - Tuesday - Thursday increasing to full-time from 23rd June to end July when part-time hours will resume.
We are seeking an experienced Finance Assistant to join our dedicated finance department at Castle Craig Hospital. You will report directly to our Chief Financial Officer with a reporting line into the Junior Accountant.
About Us
Delivering compassionate care and achieving the best outcomes for people suffering from addictions to alcohol and drugs and mental health conditions, is at the heart of everything we do. All of us at Castle Craig are committed to this purpose.
Castle Craig Hospital is a centre of excellence for the treatment of addiction. We operate an abstinence-oriented, 12 Step informed programme for addictions and have run a successful therapy programme since 1988. We are located 45 minutes from Edinburgh and 50 minutes from Glasgow, in the beautiful Scottish Borders.
We are leaders in the UK and European rehab field, treating up to 82 patients onsite and many more via teletherapy. We also have clinics and networks in Ireland, London, the Netherlands and Sweden.
Key Responsibilities
Sales Ledger
Raising Sales Invoices (private patients) and posting these to the sales ledger
Posting Receipts that come into the bank
Chasing outstanding payments (debtors control)
Updating the various spreadsheets and control sheets relating to sales invoices.
Purchase Ledger
Suppliers
Ensure receipt of all invoices
Coding - nominal and departmental
Obtain signed approval from authoriser
Reconciliation of suppler statements and Sage balances
Payments
Prepare Monthly Creditors report for CFO
Monthly upload of payments to bank
Manual payment of invoices if required
Credit Cards
Download Credit Card Statements
Code with relevant nominal code and add to ledger
Reconcile all receipts
Banking/Excel Spreadsheets
Daily download of bank transactions
Update Sage on a daily basis
Essential Requirements
Experience in both sales and purchase ledger.
One to two years' experience in transactional processing.
Excellent numeracy & literacy skills with a high level of accuracy and attention to detail.
Advanced Excel skills.
Experience of using Sage Accounting preferably Sage 50
Well organised, reliable with good planning skills
Team Player - willing to assist colleagues and support various departments.
Benefits:
Lunch and refreshments
Free on-site parking
Sick pay
Use of hospital gym
Discounts in hospital shop
Schedule:
9am-5pm working day - on site
The role will initially be for 24 hours per week, going to 40 by mid-June to end July before reverting back to 24 hours per week (preferably Tuesdays to Thursdays).
Remuneration:
13.50 - 15.50 per hour dependant on experience.
Start Date:
1st June 2025
How to Apply:
Please complete an
online application form
on our website (www.castlecraig.co.uk) with your CV or send your CV and a cover letter detailing your relevant experience and why you'd be a great fit for this role to hr@castlecraig.co.uk
Job Types: Part-time, Fixed term contract
Pay: 13.50-15.50 per hour
Expected hours: 24 per week
Benefits:
Discounted or free food
On-site parking
Store discount
Schedule:
8 hour shift
Day shift
Application question(s):
Do you have the right to work in the United Kingdom?
Castle Craig Hospital is in a rural location near West Linton with limited public transport. Do you have access to your own vehicle or reliable private transport to commute to work?
Do you have experience using Sage Accounting software? If yes, please briefly describe your level of experience.
This role requires experience in both sales and purchase ledger. How many years of experience do you have with transactional financial processing (e.g. raising invoices, reconciling statements)?
This role involves part-time hours (Tuesday to Thursday) with a temporary increase to full-time hours (Monday to Friday) from 23rd June to end of July and then part-time hours again for August. Are you available to work this schedule as outlined?
Work Location: Hybrid remote in West Linton EH46 7DH