Invoice Administrator
| Dyddiad hysbysebu: | 10 Gorffennaf 2025 |
|---|---|
| Cyflog: | £24,071 i £25,674 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £24071 - £25674 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 24 Gorffennaf 2025 |
| Lleoliad: | Oxford, OX4 2PG |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | D9482-ICB-5762TG-A |
Crynodeb
Our Invoice administrators sit within our AACC team working closely with the ICB and place-based finance teams, providing a professional customer focused service, reviewing invoices within financial ledgers and identifying issues for resolution by appropriate staff. The AACC Invoice Administrator 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. The job description and person specification are an outline of the tasks, responsibilities and outcomes required of the role. The job holder will carry out any other duties as may reasonably be required by their line manager. The job description and person specification may be reviewed on an ongoing basis in accordance with the changing needs of the Department and the Organisation.