Accounts Receivable Finance Administrator
| Dyddiad hysbysebu: | 12 Ionawr 2026 |
|---|---|
| Cyflog: | £27,000.00 i £28,500.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £27000.00 - £28500.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 02 Chwefror 2026 |
| Lleoliad: | Oldham, OL8 2PF |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | B0212-26-0001 |
Crynodeb
Key Responsibilities Review and reconcile all income received from Core Contracts to ensure completeness, investigating and raising queries where anomalies are identified. Post all income-related accounting entries accurately in SAGE 200. Raise and issue invoices to external parties using SAGE 200. Monitor invoice payments to ensure timely receipt and resolve any related queries. Ensure PCN income is accurately claimed, received, and accounted for, including completing financial administration requirements such as ARRS. Submit claims for eligible reimbursements to NHS England, including GP sickness, maternity leave, clinical waste, and water costs. Provide support for monthly payroll processing. Assist with monthly pension processes. Support year-end activities and periodic reviews, including statutory audits. Contribute to process improvement initiatives within the finance function. Provide wider support to the finance team on annual or ad hoc projects, including the preparation of management information and financial analysis. This job description is not exhaustive and may be adjusted periodically after review and consultation. You will also be expected to carry out any reasonable duties, which may be requested from time-to-time.