Invoice Processor

The invoice processing team deal with multiple customers processing healthcare invoices requiring validation against Clinical databases. This team has a high volume of transactions to process, but also important interactions with Clinical Suppliers to resolve queries., Maintenance of database, recording all claims/invoices received (and processed) Validation of claims/invoices received to ensure compliance with agreed contracts, regulations and guidance. Ensuring that all contract, regulation and guidance documentation is kept up to date. Preparation and coding of appropriate payments documentation. Resolving queries regarding payments claimed/invoiced. Updating ICB financial ledgers.

Prior experience working in a Financial Services environment is important.

We are a multi award-winning organisation that has achieved the prestigious Investors in People Gold Award for 'We invest in people' and 'We invest in wellbeing' and are passionate about creating an inclusive workplace that promotes and values diversity. We believe that every team member should have the opportunity to contribute and share their ideas.

• A competitive salary with annual pay reviews
• A generous annual leave entitlement starting at 27 days
• Membership of the NHS Pension Scheme
• Flexible working and family friendly policies, including enhanced parental leave and pay
• A wide range of in-house and external learning and development opportunities
• Access to salary sacrifice and discount schemes
• Access to employee assistance and occupational health services.