Acute Finance Assistant - Invoices & Reconciliations

Lancashire and South Cumbria Integrated Care Board (ICB); Preston; On-site; GBP 25,000 - 32,000; Full time

Job summary

Lancashire and South Cumbria Integrated Care Board (ICB) is seeking a Finance Assistant - Acute Finance to manage financial administration, process and validate invoices, and maintain supplier accounts within an NHS finance framework. The role emphasizes accuracy, confidentiality and collaborative teamwork in a busy environment.

The post holder will handle invoices, payments and reconciliations, support month- and year-end processes, and work with stakeholders while upholding governance and

Qualifications

• Strong organisation and attention to detail required.
• Ability to work in a fast-paced NHS finance environment.
• Experience in processing invoices, payments, coding and reconciliations is desirable.

Responsibilities

• Process and validate provider invoices, contract and non-contract activity, IFRs and mandate payments.
• Maintain supplier accounts and accurate Oracle/ISFE2 records.
• Reconcile statements, chase evidence and credit notes, analyse data and support month-end/year-end activities.

Skills

Organisation

Attention to detail

Teamworking

Tools

Oracle

ISFE2

Job description

Lancashire and South Cumbria Integrated Care Board (ICB) is seeking a Finance Assistant - Acute Finance to manage financial administration, process and validate invoices, and maintain supplier accounts within an NHS finance framework. The role emphasizes accuracy, confidentiality and collaborative teamwork in a busy environment.

The post holder will handle invoices, payments and reconciliations, support month- and year-end processes, and work with stakeholders while upholding governance and