This role requires someone who is an advanced user of excel, this will really help with reconciliation of commercial finance tasks including input of charge / pay and contractual requirements and identifying any anomalies. The role will suit someone who likes to work with data, solve problems and is committed to providing a great customer service to our internal departments.
Key Responsibilities
Responsible for creating and maintaining rates and associated processes
Ensure high levels of accuracy, attention to detail and timeliness of set up process
Proactively resolve issues and queries
Reconcile, identify and investigate variances.
Knowledge of the healthcare sector, particularly with experience of providing services to Local Authorities and Clinical Commissioning Groups (CCG’s)
To interface and communicate with internal (Operations, Finance Shared Service Centre, IT and Payroll) and external stakeholders (Local Authorities and CCG’s) to ensure that all parties work collaboratively to deliver optimal service for the group.
Create / maintain relevant procedures for all areas of responsibility
Create / maintain the invoicing and pay rates databases
To ensure compliance with NLW and other legislative requirements
Actively contribute to continuous improvement of all processes and changes
Ensure compliance with the Company approval process whilst retaining current gross margin levels
Update and maintain all rate sheets
Be an integral part of the annual rates uplift process
To understand contractual requirements and ensure translation of these to implement requirements onto the Companies billing and payment systems
PERSON SPECIFICATION
Excellent attention to detail
Meet deadlines set within both BAU and project work streams
Ability to work unsupervised as well as part of a team
Excellent planning and organisational skills
Ability to communicate with all key stakeholders
Good IT skills including Microsoft Office packages, MS excel essential
Required Knowledge, Skills, and Abilities
Strong proficiency and accuracy in extracting and analysing data, including sales/ financial analysis Good attention to detail with the ability to critically assess data for accuracy. Advanced working knowledge of Microsoft excel, including formulae & pivot tables Resilience to work under pressure and adapt to new situations, systems and processes in a fast-paced environment Commercial Acumen