Accounts Receivable Data Entry Clerk

2 weeks ago


Leicester, United Kingdom University Hospitals of Leicester NHS Trust Full time

The Private Patient & Overseas Visitor Team are currently looking for a Accounts Receivable Data Entry Clerk

You will be required to process invoice and credit note requests relating to the Sales Ledger system and provide administration support to the Accounts Receivable Team.

This is an excellent opportunity to build on and develop existing administrative and clerical skills. If you are innovative, motivated and look forward to new challenges then this is the post for you.

To undertake all clerical and administrative duties in support of the Overseas Visitor and Private Patient Team.

We are one of the biggest and busiest NHS trusts in the country, incorporating the General, Glenfield and Royal Infirmary hospitals. We have our very own Children’s Hospital and run one of the country’s leading heart centres.

Our team is made up of more than 17,000 staff providing a range of services primarily for the one million residents of Leicester, Leicestershire and Rutland.

We work with partners at the University of Leicester and De Montfort University providing world-class teaching to nurture and develop the next generation of doctors, nurses and other healthcare professionals, many of whom go on to spend their working lives with us.

Our purpose is to provide ‘Caring at its best’ and our staff have helped us create a set of values that embody who we are and what we’re here to do. They are:

- We focus on what matters most
- We treat others how we would like to be treated
- We are passionate and creative in our work
- We do what we say we are going to do
- We are one team and we are best when we work together

Our patients are at the heart of all we do and we believe that ‘Caring at its best’ is not just about the treatments and services we provide, but about giving our patients the best possible experience.

**About the University Hospitals of Leicester NHS Trust**: (leicestershospitals.nhs.uk)

**Key responsibilitiesinclude, but are not limited to**:

- Responsible for the timely raising of invoices and credit notes
- Check invoice and credit note request detail
- Respond to internal queries regarding the raising of invoice and credit note requests
- Take credit/debit card payments for outstanding invoices.
- Undertake all clerical and administrative duties in support of the Accounts Receivable Team
- KEY WORKING RELATIONSHIPS
- AR and Treasury Manager
- Finance department staff
- Staff in other directorates



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