Job Description

Your tasks will include processing a high volume of payments, processing invoices and ensuring time sheets are collected and entered into our SAP based system in a timely manner. You will respond to Patient queries on billing, review a high number of reports for accuracy and work closely with a range of stakeholders.

Benefits

We offer employees a competitive salary as well as a comprehensive benefits package which includes but is not limited to:

• 35 days annual leave inclusive of bank holidays
• Employer and employee contributory pension with flexible retirement options
• Private medical insurance
• Life assurance

Required Knowledge, Skills, and Abilities

Who we're looking for: You will need to have experience in an Administration role. Experience within Finance would be a benefit but not a necessity. Strong computer literacy and a great attention to detail. Someone who excels in customer service.