Finance Assistant: Invoicing & Reconciliation Specialist

Cheshire & Wirral Partnership NHS Foundation Trust; Rainow; On-site; GBP 23,000 - 28,000; Full time

Job summary

Cheshire & Wirral Partnership NHS Foundation Trust is recruiting for an accounting support role within the Finance Department. The role focuses on ensuring accurate control account reconciliations and timely input of all invoice records as they arrive, with responsibility for ensuring invoices are raised and distributed promptly to support efficient processing.

The post involves liaising with internal teams and external parties to resolve outstanding issues and to provide clear responses to

Qualifications

• Experience with control accounts reconciliation and input of invoices into financial systems.
• Ability to liaise with internal teams and external parties to resolve issues.
• Awareness of disbursement and posting processes within AR/AP workflows.

Responsibilities

• Complete control account reconciliations accurately and on time, liaising with colleagues to resolve issues.
• Ensure invoices are entered into the AR/AP system on arrival and raised/distributed promptly for processing.
• Respond to external debtor/creditor queries and escalate where necessary.

Skills

Control account reconciliations

Invoice processing

Stakeholder liaison

Tools

Finance system

Job description

Cheshire & Wirral Partnership NHS Foundation Trust is recruiting for an accounting support role within the Finance Department. The role focuses on ensuring accurate control account reconciliations and timely input of all invoice records as they arrive, with responsibility for ensuring invoices are raised and distributed promptly to support efficient processing.

The post involves liaising with internal teams and external parties to resolve outstanding issues and to provide clear responses to