Business Administrator

• →Respond to patient queries professionally and compassionately, both system-based and face-to-face.
• →Process billing promptly and accurately, resolving issues and liaising with internal teams and shared services.
• →Perform cashiering duties, reconciliations, and post entries to accounting systems.
• →Coordinate payments for invoices, consultant fees, and patient refunds.
• →Monitor overdue vendor debt and arrange collections where necessary.
• →Support other administrative tasks as required.

• .
• Skills: Strong numeracy and Excel skills.
• Experience: Accounts Payable, Purchase Ledger, or basic accounts experience (advantageous but not essential).
• Behaviours:
  • Passion for delivering excellent customer service
  • Strong planning and organisational skills
  • Problem-solving mindset with a focus on continuous improvement
  • Effective communication and collaboration
  • High attention to detail and standards
• Ability to handle confidential information and adapt to flexible work processes.

We are extremely proud of our heritage in private healthcare and of our values as an organisation:

• Driving clinical excellence
• Doing the right thing
• Caring is our passion
• Keeping it simple
• Delivering on our promises
• Succeeding and celebrating together
• Our people are our difference; it's their dedication, warmth and pursuit of excellence that sets Spire Healthcare apart.

For us, it's more than just treating patients; it's about looking after people

We commit to our employees well-being through work life balance, on-going development, support and reward.

Closing date: In order to streamline our recruitment process, we reserve the right to expire vacancies prior to the advertised closing date once we have received a sufficient number of applications