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Business Services Associate

United Kingdom, Cheadle Employment contract 25206.00 GBP / Year · Job Posted July 03, 2026
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Job Description

Circle Business Services is part of Circle Health Group, Britain's leading provider of independent healthcare with a nationwide network of hospitals & clinics, performing more complex surgery than any other private healthcare provider in the country. We have an opportunity for a Business Services Associate to join the Supplier Reconciliations and Helpdesk team. This is a full-time role for 37.5 hours a week. The role holder will be required to work 09:00-17:00 on weekdays. This is a hybrid role with one day in the office and four days working from home.

Job Responsibility

  • Process supplier invoices, credit notes and payment requests accurately and efficiently
  • Ensure invoices are matched, coded and authorised in line with group policy and internal controls
  • Deliver accurate transactional data to produce management information reports
  • Provide a helpful and professional service to suppliers and internal stakeholders, responding to queries promptly
  • Ensure compliance with statutory obligations, financial regulations, internal audit standards and company policies
  • Support continuous improvement initiatives to streamline Accounts Payable processes and enhance efficiency
  • Perform accurate record keeping and document management in line with data protection and audit requirements
  • Handling inbound calls from patients, taking their payments and resolving their queries as necessary
  • Actioning outbound calls or emails to patients when following up on their queries
  • Investigate complex accounts, analyse common trends and identify solutions to prevent reoccurrence
  • Relationship building with key internal and external stakeholders, including Insurance Companies and NHS Integrated Care Boards
  • High volume query management
  • Ability to work across various areas of the Credit Control department

Requirements

  • Strong customer service and interpersonal skills, with the ability to handle queries professionally
  • Experience using financial systems and MS Excel (basic to intermediate level)
  • Strong technology skills to enter, report, store and manage data accurately
  • Ability to manage workload effectively, meet deadlines and prioritise tasks
  • Good numeracy and literacy skills
  • GCSEs (or equivalent) in Maths and English at grade C/4 or above
  • Understanding of invoice processing and accounts payable principles (desirable)

Nice to have

Understanding of invoice processing and accounts payable principles

What we offer

  • 25 days holiday per year + bank holidays, increasing to 30 days with service
  • Private Pension Scheme
  • Private Healthcare Scheme for treatment at our hospitals, covering pre-existing medical conditions
  • Friends & Family Hospital Discounts
  • Family Friendly policies, including enhanced Maternity, Paternity & Adoption pay
  • Non-contributory life insurance
  • Staff engagement hub with access to discounts and extensive rewards and voluntary benefits
  • Access to resources, tools and services to support your wellbeing
  • Employee recognition programmes
  • Industry leading training and development opportunities

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