Invoice Account Manager
At a glance
- Band
- Band 6
- Contract
- Fixed-term
- Pattern
- Full-time
- Posted
- 08/09/2026
- Closes
- 17/09/2026
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Role summary
This role is for a finance professional to join the Complex Individualised Commissioning Invoicing Team as an Invoice Account Manager. You will manage complex supplier accounts, reconcile financial information, and resolve invoice queries to ensure care providers are paid accurately and promptly. The position involves working closely with various teams across finance, brokerage, clinical, commissioning, and contracts. It requires experience in accounts payable or similar financial roles, with an understanding of public-sector payment processes. This fixed-term role offers opportunities to develop financial expertise and contribute to service improvements.
Essential criteria
- NVQ Level 4, AAT qualification, equivalent qualification, or equivalent demonstrable experience
- Experience working within accounts payable, creditor services, finance operations, or a similar financial environment.
- Invoice processing for six months plus
- In Supplier Account Reconciliations
- Creditor payments experience and wider financial systems and processes
- Skills & Knowledge
- Ability to deal with sensitive information and sometimes contentious situations and work under pressure to meet targets
- Ability to analyse complex accounts, unravel payment duplications, mismatched payments and deal with queries in a timely manner to meet nationally mandated targets.
- Able to manage own workload, working to tight and often changing deadlines whilst considering and applying new ideas to improve working approaches
- Key Attributes
- Excellent communication, written, verbal (face to face and telephone) and interpersonal skills to communicate with personnel at various levels.
- Forward thinking and applies initiative
- Education
- NVQ Level 4, AAT qualification, equivalent qualification, or equivalent demonstrable experience
- Experience working within accounts payable, creditor services, finance operations, or a similar financial environment.
- Invoice processing for six months plus
- In Supplier Account Reconciliations
- Creditor payments experience and wider financial systems and processes
- Skills & Knowledge
- Ability to deal with sensitive information and sometimes contentious situations and work under pressure to meet targets
- Ability to analyse complex accounts, unravel payment duplications, mismatched payments and deal with queries in a timely manner to meet nationally mandated targets.
- Able to manage own workload, working to tight and often changing deadlines whilst considering and applying new ideas to improve working approaches
- Key Attributes
- Excellent communication, written, verbal (face to face and telephone) and interpersonal skills to communicate with personnel at various levels.
- Forward thinking and applies initiative
Useful to know
Agenda for Change 2024/25 pays Band 6 at £37,338 – £44,962 a year, across England.
This advert: £47,951 – £56,863 — outside the standard scale; check for HCAS/London weighting.
Posted 1d ago · Closes in 9d
Plenty of time to prepare a strong application.
Full advert · preview
Central London Community Health Trust
Invoice Account Manager
The closing date is 17 September 2026
Job summary
We are looking for a finance professional with relevant experience to join the Complex Individualised Commissioning Invoicing Team as an Invoice Account Manager.
In this role, you will help ensure care providers are paid accurately and promptly by managing complex supplier accounts, reconciling financial information and resolving invoice queries. Working closely with colleagues across finance, brokerage, clinical, commissioning and contracts teams, you will support effective services for people receiving NHS-funded care.
We are looking for someone with an NVQ Level 4, AAT qualification, an equivalent qualification or comparable practical experience. You will bring experience in accounts payable, creditor services or a financial role, or similar finance role, including experience gained within a commissioning environment. Experience of invoice processing and an understanding of public-sector payment processes and policies are also important for success in this role.
This varied role offers opportunities to further develop your financial expertise, contribute to service improvements and build relationships across health and care services.
The role is based at the MBR office, with office attendance on days agreed with the line manager.
We welcome application
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