Business Services Associate - 12 Month Fixed Term Contract
Core
Process supplier invoices and manage patient payment queries within the Supplier Reconciliations and Helpdesk team.
Role type
Business Services Associate (Accounts Payable & Helpdesk)
Builds
Management information reports and accurate transactional data for the healthcare group.
Domain
Private healthcare / Accounts Payable / Customer Support
Required skills
invoice processing, accounts payable principles, financial systems, MS Excel, data entry, report generation, record keeping, document management, numeracy, literacy
Preferred skills
understanding of credit control, continuous improvement initiatives, relationship building with stakeholders
Responsibilities
Process supplier invoices, credit notes, and payment requests; match, code, and authorize invoices; deliver accurate transactional data for reports; respond to supplier and internal stakeholder queries; handle inbound patient calls for payments and queries; action outbound calls regarding patient queries; investigate complex accounts and identify solutions; manage high volume queries; work across Credit Control areas
Seniority
Junior to Mid-level, hands-on operational role