Pharmacy e-prescribing and finance support officer
University Hospitals of Derby and Burton NHS Foundation TrustSearch for more jobs in Derby
Job overview
An opportunity has arisen to join the pharmacy invoicing team at UHDB.
The post holder will be required to supervise the day to day running of the Pharmacy Invoice team.
Process pharmacy invoices for payment ensuring prices agree with current contracts to facilitate the smooth and efficient running of the service and recover additional costs incurred because of off contract purchases.
To support the Invoice Operational Co-ordinator and assist the Band 3 Invoicing Officers in investigation of pricing, contract queries and other discrepancies.
Main duties of the job
To supervise and prioritise the daily workload and duties to ensure the provision of effective and efficient invoice processing is maintained.
To assist the Invoice Operational co-ordinator in supporting projects in the development of the service and facilitating the change process.
To provide support to members of the senior procurement and distribution team to facilitate the smooth and efficient running of the pharmacy invoice service.
Assist the Invoice operational Co-ordinator to maintain, develop and implement policies and procedures to improve service and reduce risk.
Assist with the stock check investigations in line with the Stock check SOP for stock discrepancies within the set limitations.
To maintain and manage accurate drug contract prices on the pharmacy stock control system.
Closing date: 12 June 2025
Interview date: 25 June 2025
Detailed job description and main responsibilities
Please see attached Job description and Person Specification. To apply please click APPLY FOR THIS JOB – this link will take you to the TRAC Recruitment Site. You will need to register if you do not already have an account.
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