Support the accurate completion, collation, and adjustment of rolling stock checks across locations, ensuring compliance with established procedures. "Please note that this role does not offer sponsorship." 1. To process invoices accurately and in line within local and trust financial procedures to ensure payments are made to suppliers within the established payment terms. 2. To manage the invoicing mailbox, prioritising queries and co-ordinating appropriate sharing of tasks. 3. 5. To troubleshoot invoice and credit note discrepancies, assisting Invoicing Pharmacy Support workers in resolving these issues. "Please note that this role does not offer sponsorship."