4 cytundeb, Healthcare swyddi yn Stanmore
Hyderus o ran Anabledd
Gweithio o bell
Lleoliad
- UK
- London
- North West London
- Stanmore (4)
Dyddiad hysbysebu
Categori
Math o gytundeb
Oriau
- Llawn amser (3)
- Rhan amser (1)
Mewngofnodwch nawr i greu rhybudd e-bost a derbyn y swyddi diweddaraf ar gyfer y chwiliad hon yn syth i'ch e-bost
MewngofnodiTrainee Health Psychologist | Royal National Orthopaedic Hospital NHS Trust
- 29 May 2024
- Royal National Orthopaedic Hospital NHS Trust - Stanmore, HA7 4LP
- £40,701 - £48,054 per annum (pro rata) inclusive of HCAS
- Cytundeb
- Rhan amser
An exciting opportunity has arisen through collaborations between the Royal National Orthopaedic Hospital and Staffordshire University for a Band 6 trainee health psychologist. The trainee will be based within theRoyal National Orthopaedic Hospitalfor two ...
Billing Credit Control and Supplier Set Up Officer | Royal National Orthopaedic Hospital NHS Trust
- 05 June 2024
- Royal National Orthopaedic Hospital NHS Trust - Stanmore, HA74LP
- £29,460 - £31,909 per annum inclusive HCAS
- Cytundeb
- Llawn amser
To ensure the billing of Trust invoices and credit notes are raised in a timely manner. Credit Control duties are actioned and the Set-up of suppliers are managed effectively. • To provide a billing service to the Trust by raising debtor invoices promptly and ...
Bank Pharmacy Technician Band 5
- 17 May 2024
- NHS Jobs - Stanmore, HA7 4LP
- £16.50 per hour
- £16.50 an hour
- Cytundeb
- Llawn amser
2. Discharge Service Provision 2.1 To be responsible for the provision of a high quality patient focused dischargeservice to patients of the Trust and help ensure that service provision isflexible and responsive to patient needs. 2.2 To provide advice on the ...
Billing Credit Control and Supplier Set Up Officer
- 07 June 2024
- NHS Jobs - Stanmore, HA74LP
- £29,460.00 to £31,909.00 per year
- £29460.00 - £31909.00 a year
- Cytundeb
- Llawn amser
Billing To promptly and accurately raise invoices for all NHS and non-NHS debtors as instructed by the Trusts departmental managers ensuring all discrepancies are identified and resolved before billing. Autonomously review the debtor invoice request forms ...
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