The NHS Lancashire and South Cumbria Integrated Care Board is seeking a Finance Assistant for the Acute Finance team. You will check and process acute provider and supplier invoices, code invoices, and support month-end activities, ensuring accurate Oracle/ISFE2 records and clear audit trails.
Responsibilities include resolving overdue queries by phone and email, maintaining supplier accounts, and contributing to process improvements while meeting tight deadlines in a busy finance environment.
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Contact Details:
The Methodist Church in Britain Recruitment Team