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Invoice Processor | Arden and GEM Commissioning Support Unit
| Dyddiad hysbysebu: | 11 Medi 2024 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | £24,071 - £25,674 per annum (indicative banding subject to evaluation) |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 23 Hydref 2024 |
| Lleoliad: | Leicester, LE1 6NB |
| Cwmni: | NHS Arden and GEM Commissioning Support Unit |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 6637859/880-6637859 |
Crynodeb
3 posts fixed term to the end of March 25.
The invoice processing team deal with multiple customers processing healthcare invoices requiring validation against Clinical databases. This team has a high volume of transactions to process, but also important interactions with Clinical Suppliers to resolve queries.
Prior experience working in a Financial Services environment is important.
Maintenance of database, recording all claims/invoices received (and processed)
Validation of claims/invoices received to ensure compliance with agreed contracts, regulations and guidance.
Ensuring that all contract, regulation and guidance documentation is kept up to date.
Preparation and coding of appropriate payments documentation.
Resolving queries regarding payments claimed/invoiced.
Updating ICB financial ledgers.
We are a multi award-winning organisation that has achieved the prestigiousInvestors in People Gold Awardfor ‘We invest in people’ and ‘We invest in wellbeing’ and are passionate about creating an inclusive workplace that promotes and values diversity. We believe that every team member should have the opportunity to contribute and share their ideas.
We reward the hard work and commitment of our people with the following benefits:
• A competitive salary with annual pay reviews
• A generous annual leave entitlement starting at 27 days
• Membership of the NHS Pension Scheme
• Flexible working and family friendly policies, including enhanced parental leave and pay
• A wide range of in-house and external learning and development opportunities
• Access to salary sacrifice and discount schemes
• Access to employee assistance and occupational health services.
Arden & GEM is contracted to provide a range of Finance support to multiple Healthcare organisations. The Finance Solutions team is a customer facing team with a focus on delivery of operational finance.
The CHC/NCA Finance Assistant will be responsible for coding and validating a range of healthcare and continuing care service provider invoices for payment processing, dealing with contractor queries and providing related performance information to ICBs.
Arden & GEM is contracted to provide a range of Finance support to multiple Healthcare organisations. The Finance Solutions team is a customer facing team with a focus on delivery of operational finance.
The CHC/NCA Finance Assistant will be responsible for coding and validating a range of healthcare and continuing care service provider invoices for payment processing, dealing with contractor queries and providing related performance information to ICBs.
See Attached Job Description and Person Specification
This advert closes on Monday 7 Oct 2024
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