Finance Contracting Officer – Accounts & Invoicing

Leeds Teaching Hospital Nhs Trust; Leeds; On-site; GBP 22,000 - 29,000; Full time

Job summary

Leeds Teaching Hospital NHS Trust is seeking a finance professional to support accounts receivable and credit control within a busy NHS finance team. You will be solving queries, maintaining accurate records, and liaising with colleagues and external bodies.

The role requires strong numerical ability, Excel competence, and a proactive approach to resolving outstanding debts while adapting to changing processes. A professional telephone manner and attention to detail are essential.

Qualifications

• Strong numerical skills and confidence working with financial information.
• Experience of accounts receivable and credit control, including pursuing outstanding debt.
• Excellent written and verbal communication skills, with a professional and confident telephone manner.
• Ability to investigate queries, analyse information and identify solutions.
• Confidence using computerised financial systems and spreadsheets, with the ability to maintain accurate records.

Responsibilities

• Handle accounts receivable tasks and chase outstanding debts.
• Investigate queries, analyse information and provide solutions.
• Maintain accurate financial records using computerised systems and spreadsheets.
• Build effective relationships with finance and non-finance colleagues and external organisations.
• Proactively own queries and see them through to resolution.
• Organise own workload and manage competing priorities with limited supervision.

Skills

Numerical skills

Accounts receivable

Credit control

Communication skills

Analytical thinking

Excel/financial systems

Attention to detail

Relationship building

Proactive approach

Workload management

Adaptability to change

Tools

Computerised financial systems

Job description

Leeds Teaching Hospital NHS Trust is seeking a finance professional to support accounts receivable and credit control within a busy NHS finance team. You will be solving queries, maintaining accurate records, and liaising with colleagues and external bodies.

The role requires strong numerical ability, Excel competence, and a proactive approach to resolving outstanding debts while adapting to changing processes. A professional telephone manner and attention to detail are essential.