Invoice Administrator

We have an excellent temporary opportunity starting in the New Year to join a busy NHS department assisting with the invoices that come in and out of the department.

Ideally you will have an understanding of basic finance processes such as debits and credits, however if you can show a solid administrative background with good IT and telephone skills then this could be suitable.

You will be processing invoices, checking them closely for the correct details before inputting the information on the system. You will also be liaising with people over the phone, so excellent communication skills are essential.

You must have a good working knowledge of MS Word and Excel, have good keyboard skills and excellent attention to detail.

The hours of work are 8.30am - 4.30pm Monday to Friday and this is initially a temporary role on an ongoing basis. The rate of pay for this role will increase to £9.65 once you have reached 12 weeks in the role.

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