Finance Assistant, Financial Control — Invoicing & Ledger

NHS Lancashire and South Cumbria Integrated Care Board; Preston; On-site; GBP 23,000 - 29,000; Full time

Job summary

NHS Lancashire and South Cumbria Integrated Care Board is seeking a Finance Assistant – Financial Control to provide a dedicated financial administration service. The role covers accounts receivable and payables, accurate coding, routine credit control, and maintenance of provider accounts within finance systems.

You will handle invoice queries and support timely payments in a fast-paced NHS environment. Reporting to the Finance Officer, you will support workflow notes, reconciliation activities

Qualifications

• Experience with accounts receivable and payable processes.
• Ability to maintain accurate financial records and coding.
• Proficient in routine credit control and query resolution.

Responsibilities

• Process invoices and payment schedules in the finance ledger.
• Maintain supplier and provider accounts and notes.
• Resolve routine invoice queries and ensure timely payments.
• Support month-end/year-end timetables and reconciliations.
• Assist with diary management of payments and receipts.

Skills

Accounts receivable

Accounts payable

Credit control

Invoice processing

Provider accounts

Finance systems

Tools

Finance software

Job description

NHS Lancashire and South Cumbria Integrated Care Board is seeking a Finance Assistant – Financial Control to provide a dedicated financial administration service. The role covers accounts receivable and payables, accurate coding, routine credit control, and maintenance of provider accounts within finance systems.

You will handle invoice queries and support timely payments in a fast-paced NHS environment. Reporting to the Finance Officer, you will support workflow notes, reconciliation activities