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Displaying 1-16 of 16 jobs
The position you are looking for is no longer available, but here are some similar jobs that might interest you
Posted just now by Gleeson Recruitment Group
As Payroll Accountant, you will be responsible for providing support and assistance with the record to report financial processing and reviewing for UK payroll financial entries. What will the Assistant Financial Accountant role involve. Reviewing and processing financial … more
Posted a week ago by Aspire People
Excel Proficiency: Use Excel for data entry, analysis, and reporting to support school operations. Parent Pay Administration: Manage Parent Pay transactions, ensuring smooth processing of payments and resolving any issues. General administrative duties including handling inquiries, … more
Posted 17/10/2024 by People Group Limited
Working within the Payroll and Benefits Team to support our payroll and benefit processing. The role requires timely and accurate transactional processing of data. The role supports the business with basic transactional pay and benefit queries Key Job Responsibilities. … more
Posted 17/10/2024 by Gleeson Recruitment Group
This role has become available due to growth within the business and an increase in the amount of invoices needing processed, additionally the business is currently working in quite a manual fashion, processing every invoice manually as well as manually matching invoices to PO … more
Posted 18/10/2024 by 4M Recruitment
Supporting the process of maintaining and improving people-related policies and procedures. Supporting the ongoing work of process improvement in our People Advisory team and, more broadly, with peers across our People & OD team. Providing valuable feedback to enable effective risk … more
Posted by Tarmac
Main ResponsibilitiesThe P2P Invoice Processing Team are be responsible for the day-to-day processing of all invoice transactions within the P2P Team. Ensuring that all supplier invoices are received and paid within the supplier terms of payment. Maintain the invoice processing …
Posted 21/10/2024 by Concept Resourcing
Concept - IT are seeking an experienced Software Licensing Contractor to take ownership of our client's software asset management processes. This is a key role focused on optimising software licensing, driving governance, and ensuring cost-efficiency across the organisation. Key … more
Posted a week ago by Aspire People
Purchase Orders: Manage and process purchase orders, ensuring accuracy and compliance with institutional policies. Invoice Processing: Handle the processing of invoices, verifying details, and maintaining accurate records. Financial Administration: Assist with various … more
Posted 5 days ago by RM Recruit
As a Sales Ledger Clerk, you will be responsible for processing and maintaining accurate sales ledger records. The ideal candidate will have strong attention to detail, excellent data entry skills, and the ability to start immediately. Main duties include. Process sales … more
Posted 6 days ago by Twenty 4 Seven
Applicants with school administration and finance experience will be at an advantage and will need an enhanced DBS on the update service or be willing to process one. Role Details. Position: School Administrator (with Finance Responsibilities. Location: Coventry City Centre. Contract: … more
Posted 6 days ago by Twenty 4 Seven
Handle pupil data, attendance, and admissions. Manage correspondence, phone calls, and general office duties. Maintain and update school databases and records. Essential Requirements. Previous experience in school administration is essential. Immediate availability or approaching the end of … more
Posted 25/10/2024 by Think FE Ltd
The college will move quickly for the right applicant and they have a simple and concise interview process. Think FE Ltd. are acting as an employment business for this position. Working for/with Think FE Ltd. is subject to agreement to our Terms and Conditions. Data Policy. Your < … more
Posted 2 days ago by Tarmac
Main ResponsibilitiesThe P2P Invoice Processing Team are be responsible for the day-to-day processing of all invoice transactions within the P2P Team. Ensuring that all supplier invoices are received and paid within the supplier terms of payment. Maintain the invoice processing … more
Posted a week ago by Gleeson Recruitment Group
Additionally, there is a bit of a complicated refund process for services here and as a result refunds are being paid out incorrectly when instead the business are entitled to this money. So ideally, this business need someone who is detailed and has a strong investigative nature about them … more
Posted 5 days ago by The Recruitment Duo
Process sales invoices on a daily and monthly basis. Accurately process invoices for various international customers using correct currencies. Process and post income ensuring it reconciles to their till systems. Post from the bank statement – cash banking, bank giro … more
Posted 2 days ago by Cadent
As an Invoicing Support Specialist it will be your responsibility to manage our daily invoice processes and provide critical support to our key stakeholders. In this role, you'll help resolve complex invoicing queries, assist Invoicing Administrators on advanced invoicing processes … more
Posted yesterday by Think FE Ltd
Coordinate the Personal Education Plan (PEP) process in line with Local Education Authority (LEA) standards. PEP Administration: Oversee all PEP-related administrative tasks, ensuring records and documentation meet LEA standards. Manage paperwork efficiently and accurately to support the … more
