1. Processing supplier invoices
2. Reconciling purchase ledger statements
3. Adding invoices to payment runs
4. Invoicing patients after appointments
5. Invoicing patients for additional services such as blood tests
6. Processing customer refunds
7. Admin payment queries (rota)
8. Admin Invoice queries, raising credit notes (rota)
9. Sending debt reminders to patients with outstanding balances
10. Update various finance trackers for reporting purposes
11. Suggest changes or improvements to increase accuracy, efficiency, and cost reductions
The above list of responsibilities is not exclusive or exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope and grading of the post.
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