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                      Accounting & Finance category and Healthcare Services industry jobs

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                      Responsibilities Process payment information to clear open receivables. Interpret remittance payment information, identify invoice information to apply payments to appropriate receivable items, and complete quality control verification to balance to check data. Where markets are serviced by the outsource provider, provide language support regarding queries or remittance information, clarification ...
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                      This is fantastic Payroll & Finance position with a local business near Burnley that specialise in community care. The business is extremely friendly, and all the staff are welcoming which creates an exceptionally pleasant culture in the office. The payroll part of the position will involve working on Sage Line 50 managing the monthly payroll for up to 250 employees with two payroll period ends. Y...
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                      Customer Care Advisors Part-time / Full-time ‘Save Lives At Work’ are proud members of the Association of First Aiders and work on behalf of some of the largest providers of First Aid and Health and Safety training in the UK. We help business owners and managers protect their employees and comply with regulations by providing training which turns their staff into qualified first aiders and industr...
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                      Rehabilitation Case Manager / Team Manager (Combined Role) Location: St Albans Based – Office/Home Salary: £33,000 - £43,000 Plus lifestyle benefits, flexible working and other excellent benefits you would expect of a global organisation. Corpore is a leading supplier of injury, absence and risk solutions. We are dedicated to delivering positive outcomes for clients and customers through our high ...
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                      Rehabilitation Case Manager / Team Manager (Combined Role) Location: St Albans Based – Office/Home Salary: £33,000 - £43,000 Plus lifestyle benefits, flexible working and other excellent benefits you would expect of a global organisation. Corpore is a leading supplier of injury, absence and risk solutions. We are dedicated to delivering positive outcomes for clients and customers through our high ...
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                      Responsibilities Within SB14 reporting package - ensure complete and accurate recording and reporting of sales and purchases made by GTS TPO and ensure reporting of stock held by GTS TPO meets corporate and customer requirements. Ensure month end mismatch process works efficiently and effectively and all Corporate instructions are satisfied Liaising with the stock teams and the in-market contacts ...
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                      The Pricing Business Analyst will work as part of the cross functional team of technical experts from each areas of the Trading Partner to deliver projects to aggressive time frames with minimum impact on the business operation. In addition to this the role will include a detailed level reconciliation, data management and data governance across all data platforms. Key Responsibilities Principle Pr...
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                      Job Summary An opportunity has arisen for an Accounts Receivables lead that will be responsible for ensuring debt is well managed and balances are maintained at or below 30 days overdue where possible. While the primary function of this role is credit control, this is a supervisory role which will also involve overseeing four members of staff who have responsibility for posting cash on a daily bas...
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                      A key part of the role is driving and contributing to strategic discussion and debate amongst the respective Leadership Teams through clear and compelling presentations, working predominantly with customers from a non-Finance background. Responsibilities Ability to work independently & manage competing priorities Ability to achieve quality output and deliver on tight deadlines Numeracy, accuracy, ...
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                      Leading Healthcare Public Sector organisation based on the outskirts of Liverpool City Centre are currently looking to recruit for an Accounts Payable Clerk on an ongoing temporary basis The role: Ensuring invoices are processed in accordance with payment terms having been appropriately authorised in accordance with procedures and principles of internal checks. Ensuring invoices are correctly code...
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                      Company Confidential- London, London(2 days ago)
                      One of London's leading healthcare organisations has an immediate requirement for a Commercial astute business savy Finance Manager reporting directly to the CFO and overseeing an established Finance and commercial team. JOB RESPONSIBILTIES Responsible for managing a team of 3. Responsible for the production, communication and evaluation of financial information to all users including, senior mana...
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                      Management Accountant £26,000 - £27,500 Chertsey A well known Organisation based in the Chertsey area is offering a new permanent job as a Management Accountant. The duties in the Management Accountant role will include: - Cost Centre Management - Budget review and analysis - Month End Accounting - General Ledger - Variance Analysis - Pay Corrections & Expenses The ideal candidate will be either s...
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                      Responsibilities Manage key elements of ERP migration activities relating to UK Statutory Reporting, working with ERP migration, UK reporting, BPO team, Global Statutory Reporting teams; Work with ERP migration team to deliver key data sets required for population of statutory reporting tool; Define ERP reporting requirements and data feeds required to link to statutory reporting support informati...
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                      The role also has the added responsibility of reviewing the Intercompany Profit trade route data associated with the regions above to ensure that there are no omissions or errors. The role involves significant interaction with other commercial finance teams, the Manufacturing and Supply business and the Trading Partner organisations. Responsibilities Manage the process which supports the collectio...
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                      Responsibilities Ensures that financial and customs invoices are raised within the 24 hour time-frame dictated by Supply Chain requirements Ensures that credit note requests are investigated, logged and raised within agreed SLA Provides 1st line contact point for system errors in relation to export invoicing data, Ensures that received queries are logged in the database and are kept up to date, to...
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                      Doncaster Competitive Salary The Company Our client is a new and innovative start-up company in the services sector, located in Doncaster. Employing over 400 staff and with a budget approaching £40 million the focus of the company will be on continuous improvement to meet an ambition of excellence and efficiency. The Role Our client is recruiting a senior finance and business planning manager to d...
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                      Payroll Clerk An excellent opportunity has arisen for an experienced Payroll Clerk in the North Yorkshire area to enhance an existing team and within a 3-6 month temporary role. The successful candidate will have previous payroll experience, preferably within a high volume environment. As a Payroll Clerk for our client you will work as part of a dynamic team and assist in all aspects of payroll pr...
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                      PAYROLL ASSISTANT, PART TIME, 12 MONTH CONTRACT, IMMEDIATE START LOCATION: Hull SALARY AND BENEFITS: £20,000 pro rata COMPANY INFORMATION: A market leader based in Hull YOU MUST HAVE THE FOLLOWING: - Extensive knowledge and experience with high volume weekly and monthly payroll systems - Understanding of tax, NI, P documents, overtime/deductions, SAP, statutory sick pay and pensions - Confidence l...
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                      Due to the imminent retirement of our existing Payroll Manager, we are now looking to recruit a high calibre, proactive and experienced replacement to take over the leadership of our busy, professional, central Payroll team. Our small, central Payroll team plays a vital role in supporting the business, delivering high quality, timely and accurate payroll services to 38 Ramsay sites, approximately ...
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                      Job Title: Purchase Ledger Clerk Location: Bath Salary: £18,000 Job Ref: VLL/13716 Joining an existing team of 3, this role has been created due to an internal promotion. Reporting into the Financial Controller of this dynamic and fast paced business you will be responsible for: Receiving, coding, posting and following appropriate approval process for purchase invoices Involvement in weekly/monthl...
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                      Job Description Company: Cambian Healthcare Limited Job Title: Payroll Assistant Division: Finance Basis: Permanent Reports To: Payroll Manager Company Overview The Cambian Group is the UK’s largest provider of specialist services in education, mental health rehabilitation, and learning disabilities. We provide services for over 2,400 individuals in over 200 facilities and work with 140 public aut...
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                      Sales Ledger Clerk required to join a Finance team of a leading management and consultancy business to the care home sector, based at their Head Office in Birmingham, reporting to the Deputy Receivables Manager to join their Finance Team. Key Duties of Sales Ledger Clerk: Responsibility for producing accurate and timely billing of fees across a given portfolio of homes Identification and resolutio...
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                      Procurement Manager Competitive Salary London This is an exciting opportunity for a highly motivated, dynamic, experienced procurement professional to join the Cambian Group in the newly established role of Procurement Manager based at our headquarters in London Working with senior stakeholders you will drive the procurement strategy for the Group. As an experienced procurement professional you wi...
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                      Responsibilities Commercial and financial visibility of operating costs and headcount Building the budget, maintaining the forecasts and reporting Challenging and Influencing: Enable discussion and decision on options to improve performance, focused on priorities, based on understanding of risks, opportunities and feasibility Providing Decision Support: Value added decision and planning support as...
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                      Finance Graduate/Associate Salary: £20,000+ Benefits + Study Support (ACCA/CIMA) Location: Leeds About us NHS Shared Business Services is a unique joint venture between the Department of Health and Steria, a multi-national IT services company operating in across 16 countries and employing over 20,000 people globally. Our purpose is to deliver savings to the NHS by working together with NHS trusts ...
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