Pharmacy Business Administrator and Finance Assistant

at  Nottingham University Hospitals NHS Trusts

Participate fully in the rota to provide transactional support for Pharmacy-wide Business Team services as required. This will include, but is not limited to: - Updating computerised activity logs to facilitate the reclaim of costs from external agencies, liaising with senior Pharmacy staff and checking accuracy. Assist in production of the monthly reclaims, performing data clean-up to accurately calculate reclaims due. Booking out drugs on the Pharmacy computer system to cost centres or to patient codes, on a daily basis.
Generation of invoice documentation for services and products supplied by a range of diverse Pharmacy areas. Maintain all the records accurately within the invoicing system and collate all relevant background data for submission to customers. Taking responsibility for purchase ordering of stock and non-stock items, ensuring that order paperwork is completed accurately and completely, before passing to an authorised signatory. This is including tracking and chasing outstanding orders.
Processing purchase invoice paperwork, ensuring processes are followed correctly and coding is accurate. Investigate and resolve purchase invoice and payment queries autonomously through discussion with staff, suppliers, Finance and Procurement Departments. Maintain accurate computerised records of purchase invoices and their progress through the Trusts payments process, and provide reports and analysis from these where required. Assist with preparation of month end accruals, prepayments and VAT Returns Assist with reconciliation of systems and reports to ensure that all income has been captured, rectifying any instances of missed income.
Maintenance of computer entries associated with product manufacture, including booking out of ingredients on the Pharmacy computer system and the investigation and correction of anomalies in the system. Assist with preparation of detailed accrued income and cost calculations on a monthly basis, to ensure income flows are smooth and costs match related income. This will include tracing drug sales and identifying the related costs, liaising with clinical staff to ensure goods are booked out in a timely manner. Acting as a link between Central Finance, Pharmacy, external customers and internal departments to investigate and resolve invoice and delivery related queries.
Maintenance of relevant computerised customer records and other documentation relating to invoicing, including price lists. Assist with maintenance and verification of asset registers in conjunction with various Pharmacy areas, reporting additions, disposals and discrepancies to Finance. Provision of cover for Business & Finance Officers as required. Assist other members of the Business Team in performing specific parts of their workload, as dictated by need and determined by the Business and Finance officer and the Business Team Lead

Please refer the Job description for details