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Prepare and submit accurate VAT returns in line with HMRC regulations and NHS-specific VAT rules.
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Review supplier invoices to ensure correct VAT treatment and recovery.
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Produce monthly VAT journals and maintain the Trust’s VAT position accurately.
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Monitor customer accounts, chase overdue debts, and collaborate with debt collection agencies to reduce debt levels.
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Support internal and external audits relating to VAT compliance and controls.
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Assist in producing regular internal and external financial reports to support Trust performance.
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Work closely with VAT advisors and the Finance Team to ensure accuracy and compliance.
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Keep updated with NHS finance policies and procedures.
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Communicate recurrent errors within the Trust to improve financial processes.
What We’re Looking For
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Strong knowledge of VAT regulations and credit control principles.
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Experience in financial accounting or credit control within the NHS or public sector desirable.
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Excellent organisational skills and attention to detail.
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Ability to work collaboratively within a supportive team.
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Commitment to continuous learning and professional development