Pharmacy Invoice/Administrative Support Officer

Found in: Talent UK C2 - 2 weeks ago


Northampton, United Kingdom Northampton General Hospital Full time

Job summary

Do you enjoy working with figures? Do you have an investigative mind and enjoy resolving queries?

If so, then join the small administrative team, supporting the 160+ staff in Pharmacy.

You will PRIMARILY be involved in the detailed process of checking high volumes of invoices/credit notes relating to medicine purchases for the Trust. You will participate in the accounting of medicine sales to ensure the Trust recovers costs incurred in the supply process. You will provide general administrative support for the department.

If you have a keen eye for detail, have invoicing experience, and are able to work on your own initiative, then we would like to hear from you.

Main duties of the job

To process invoices/credits relating to the purchase of medicinal products via the Pharmacy Ordering System.

To provide Directorates with appropriate activity information.

To be responsible for the accounting of medicinal sales.

To provide administrative support to the overall Pharmacy Service.

About us

Northampton General Hospital is one of the largest employers in the area and we are on an exciting journey. All of our divisions are committed to doing things better, with more efficiency as we update, modernise, and advance. We have also entered into a Group Model with neighbouring Kettering General Hospital NHS Foundation Trust and become University Hospitals of Northamptonshire.

Our Excellence Values

Compassion

Accountability

Respect

Integrity

Courage

We want to recruit the best people to deliver our services across the University Hospitals of Northamptonshire and help to unleash everyone's full potential. As an organisation, we value how we communicate and promote our vacancies to all communities.

We are a Defence positive trust, supporting our reservists, veterans, spouses and partners.

The Hospital Group encourages applications from people who identify from all protected groups, especially those from BAME, Disabled and LGBTQ+ backgrounds as these are underrepresented in our hospitals.

We understand that we need to work with colleagues from diverse backgrounds and make sure the environment they work in is inclusive and collaborative.

We have active Networks that promote and support colleagues from all ensures everyone feels supported and has a sense of belonging working for Kettering and Northampton General Hospitals.

Job description

Job responsibilities

To process invoices/credits relating to the purchase of medicinal products via the Pharmacy Ordering System:

To check that items charged for correspond with the orders received. To investigate/verify any significant prices discrepancies and resolve queries related to invoices through liaison with manufacturers/suppliers. To obtain and chase credits, as necessary. To process invoices via the Pharmacy computer/Finance PIM systems. To record details of Pharmacy payment lists. To maintain appropriate filing systems, as required. To complete a list of year-end creditors

To provide administrative support to the Pharmacy Service:

To provide general administrative support to Pharmacy staff.

To provide Directorates with appropriate activity information:

To circulate monthly expenditure data to individuals outside of Pharmacy. To assist in the completion of the financial year-end process.

To be responsible for the accounting of medicinal sales:

To calculate costs incurred in the supply process of clinical trials/private patient prescriptions/ sales and calculate associated income. To process costs incurred through Service Level Agreements. To process debtor forms/internal recharges for action by Finance. To maintain a summary of all debtor forms processed and maintain filing systems. To investigate associated queries. Person Specification

Qualifications

Essential

4 GCSEs at grade C or above (or equivalent) including English and Maths

Knowledge and Experience

Essential

Good working knowledge of WORD/EXCEL Invoice processing Office practices

Desirable

Knowledge of medical terminology / drug names

Skills

Essential

Numeracy skills Good oral and written communication skills Good keyboard skills

Personal Qualities

Essential

Flexibility Team player

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