Finance assistant – Acute Finance

NHS Jobs; Preston; On-site; GBP 26,000 - 34,000; Full time

Job summary

NHS Lancashire and South Cumbria Integrated Care Board is seeking an experienced finance officer to process and validate acute provider invoices, contract and non-contract activity, IFRs and mandate payments.

You will challenge invalid claims, reconcile statements, support month-end and year-end processes, maintain supplier accounts in Oracle/ISFE2, and contribute to audit trails and information governance.

Responsibilities

• Process and validate acute provider invoices, contract and non-contract activity, IFRs and mandate payments.

Job description

Reporting to the Senior Professional Lead Acute, the post holder will process and validate acute provider invoices, contract and non-contract activity, IFRs and mandate payments. They will challenge invalid claims, resolve queries, maintain supplier accounts and accurate Oracle/ISFE2 records, support month- and year-end processes, reconcile statements, chase evidence and credit notes, analyse data, build effective relationships, and improve finance procedures, audit trails and information governance.

NHS Lancashire and South Cumbria Integrated Care Board