Business Administrator - Clinics

Business Administrator position within Spire Clinics Finance team based in Abergele Clinic (Abergele, Clwyd, UK). Responsibilities include billing and invoicing processing, resolving patient invoice queries via email/phone, managing payment collection prior to procedures, banking reconciliations, posting entries in accounting systems, and coordinating payments for standard invoices, consultant fees, and patient refunds. The role supports the Finance Manager and clinic teams across Abergele and Harrogate. Essential skills: strong numeracy, accurate and methodical workload handling, excellent interpersonal/communication abilities, and advanced MS Office proficiency (Excel with formulas and VLOOKUPs). Benefits include 35 days leave, pension, private medical insurance, life assurance, wellness screening, and employee discounts.