Bank Finance & Billing Administrator | Flexible Hours

Spire Healthcare Limited; Manchester; On-site; GBP 17,000 - 19,000; Part time

Benefits offered by this job

Weekly pay for bank staff

Pension scheme (employer and employee)

Spire for you rewards platform

Private medical insurance

Life assurance

Job summary

Spire Manchester Hospital is looking for a Bank Business Administrator to join the Finance team on a Bank contract covering sickness and annual leave. You will maintain an efficient administration service for the hospital and consultants, delivering high levels of customer service.

Duties include cashiering, posting invoices on SAP, handling patient fees, and liaising with Central Finance on queries. SAP/MS Office literacy is desirable along with attention to detail.

Qualifications

• Accounts Payable experience is desirable.
• System literacy is essential; MS Office and SAP is desirable, however not essential for the right candidate.
• Excellent communicator.
• Must be accurate and have a strong desire for attention to detail.
• Experience within an Administration role would be advantageous.

Responsibilities

• Perform cashiering, banking duties.
• Recording of all invoices, billings, deposits, payments and receipts and posting of entries onto SAP including GP service payments.
• Dealing with telephony enquiries including the collection of patient hospital fees prior to procedure date.
• Liaise with Central Finance and hospital-based teams on billing queries.
• Process supplier invoices to ensure timely payment and deal with supplier queries.
• Prepare NHS notes weekly for coding purposes and establish relationship with coder to understand any issues encountered with notes, coding problems and areas which can be improved.

Skills

Accounts Payable experience

Excellent communicator

Attention to detail

Administration experience

Tools

SAP

MS Office

Job description

Spire Manchester Hospital is looking for a Bank Business Administrator to join the Finance team on a Bank contract covering sickness and annual leave. You will maintain an efficient administration service for the hospital and consultants, delivering high levels of customer service.

Duties include cashiering, posting invoices on SAP, handling patient fees, and liaising with Central Finance on queries. SAP/MS Office literacy is desirable along with attention to detail.