Key Responsibilities In this role, you will be responsible for: Invoice Management Reviewing invoice requests, ensuring customer accounts are created, and accurately preparing, coding, and processing invoices in line with month-end and year-end deadlines. Credit Control Support Assisting with the monitoring of aged debts, chasing overdue payments, and escalating as needed. Accruals & Reporting Preparing monthly accruals using spreadsheets on inpatient activity for management accounts. Query Resolution Investigating and responding to queries, including sensitive issues, while maintaining accurate records of all communications. Cross-Department Collaboration Liaising with internal teams to ensure invoices and credit notes are processed accurately and on time. Compliance & Improvements Maintaining records, assisting with audits, and contributing to process improvements within the department. National Agreement of Balances Exercise Supporting the Accounts Receivable Supervisor in completing quarterly financial reconciliations. General Duties Maintaining up-to-date procedure notes and providing cross-cover support within the Financial Accounts team when required. What Were Looking For Strong understanding of accounts receivable processes Excellent attention to detail and organisational skills Ability to work efficiently to deadlines in a fast-paced NHS finance environment Strong communication and problem-solving skills Experience with financial systems and spreadsheets (Excel proficiency preferred) Why Join Us? A supportive and inclusive team environment Opportunities for career growth and professional development A role where you can make a real impact on NHS financial operations