3 of 3 Invoice Processing Jobs in the North of England

support digital transformation, and help meet contractual requirements and strategic goals. The role involves: Administrative and secretarial support including coordination of meetings, diary management, and communication. Financial administration including invoice processing, funding claims, and financial reporting. Data collection, analysis, and reporting to support service planning, population health management, and workforce planning. Supporting digital transformation initiatives by optimising technology … staff induction, training, and clinical coding use. Assist with COVID vaccination programme logistics. Financial Administration Prepare, process, and record invoices and payments. Liaise with practices and suppliers to resolve invoice queries. Maintain financial spreadsheets and ensure timely payments. Prepare and submit ARRS claims and other NHS England/CCG/ICB funding claims. Produce quarterly finance reports and maintain More ❯

Support: Work closely with the Managing Director, Marketing Manager, and Client Relationship Manager, assisting with scheduling, task follow-ups, communications, and general coordination. Financial Administration: Support finance tasks including invoice processing, expenses, reconciliation and data input using Xero, Dext, and our PSA system (Halo). Order and Supplier Management: Process hardware/software orders, liaise with vendors to More ❯

processes, including SAP MM, SRM replacement, Fiori apps, and integration with Ariba or other sourcing tools Own the end-to-end P2P process area from Sourcing, purchase requisition to invoice receipt, covering direct and indirect procurement Conduct client workshops including discover, Explore Fit to standard with procurement heads, buyers, and supply chain stakeholders to assess pain points and design … conversion), including ownership of Procurement/P2P design in a greenfield global template rollout program Hands-on expertise in Direct and Indirect procurement, vendor master management, release strategies, and invoice processing Prior experience integrating SAP with SAP Ariba, Coupa, or SRM replacements is highly desirable Proven ability to lead client engagements from discovery through go-live, in a … consulting/SI delivery model Technical & Functional Skills: Hands on experience including In-depth configuration knowledge SAP MM, Purchase Requisition, Purchase Orders, Service Entry Sheets, Goods Receipts, and Invoice Verification Understanding of integration with FI (Accounts Payable), Inventory Management, and Logistics Execution Experience with Fiori Procurement apps, Central Procurement, and Self-Service Procurement scenarios Familiarity with E-invoicing, tax More ❯