Job Summary
Barchester's team in Inverness is looking for an Overheads Co‑ordinator to join on a maternity contract. In this busy role you will assist with the control and processing of invoices and expenses, handling supplier and internal queries and other duties as required.
Key Responsibilities
* Input all overhead invoices accurately.
* Ensure all invoices are authorised in accordance with company policy.
* File invoices and supporting documents in an orderly manner.
* Pick up and pass on urgent payment requests to the banking and payments team.
* Deal with supplier and overhead team queries.
* Process employee expense claims.
Essential Qualifications
* Qualification in accounts or finance.
* Excellent organisational skills.
* Strong written and verbal communication skills.
* Good working knowledge of Microsoft Office.
Contract Details
Contract type: Permanent
Working pattern: Full‑time / Part‑time
Additional Information
The role requires a Disclosure and Barring Service check. Barchester Healthcare is recognised for diversity and inclusion.
Reference number: 1502111296
Date posted: 13 May 2026
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