Debtors Invoicing Officer
| Dyddiad hysbysebu: | 11 Awst 2025 |
|---|---|
| Cyflog: | £24,937.00 i £26,598.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £24937.00 - £26598.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 14 Awst 2025 |
| Lleoliad: | Darwen, BB3 0FG |
| Cwmni: | NHS Jobs |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | C9438-25-0406 |
Crynodeb
Ensure all invoice requests are complete, accurate and raised in accordance with departmental policies and procedures. Responsible for the rejection of a request if incomplete/inaccurate back to the client Ensure invoices are raised in accordance with all clients needs and requirements Use Tradeshift and Eportals for the swift delivery of invoices and monitor the process Use the paperclip function to attach/store all relevant source information Ensure invoices are raised in accordance with client contracts and in order to meet KPI's - the deadlines associated with this process are daily Responsible for the provision of training new or existing staff members Ensure all client customer databases are maintained Assist with system upgrades and the on boarding of new clients