Invoice Administrator
2 weeks ago
We are recruiting for a local Hospital in Gravesend. This is an ongoing temp role starting asap.
Hybrid working 2 days in the office
- To ensure all new referrals are triaged to make sure they are complete and captured in the patient database and forwarded to the nursing team in a timely manner.
- To ensure all new referrals are captured into the patient database and forwarded to the nursing team in a timely manner and to follow up decisions made by the nursing team with appropriate letters.
- Ensure that Service providers follow agreed invoice and notification processes.
- Provide the administration function for the team.
- Process and validate invoices
- Raise credit notes as required for the purchase of goods and services.
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