The position will involve a mix of finance and general office facilities work, helping to ensure the smooth and efficient running of core office and business functions.
We're working with a Chorley based technology company looking to recruit someone for a varied and wide ranging role across finance, administration and site services.
It offers the opportunity to build really valuable experience across a variety of areas and tasks, interacting with colleagues across the business plus external suppliers and stakeholders.
Our client a successful professional services firm based in corporate offices with free car parking near Chorley who are looking for us to recruit on their behalf an Office Administrator/Receptionist - this role may suit a junior with some office experience looking to progress.
My client is a Business Centre on the outskirts of Chorley.
The role will involve greeting and directing visitors, dealing with telephone calls, distributing mail and maintaining a tidy reception area.
Due to staff holidays they require a Receptionist with general administration and keyboard skills to provide a high standard of service to companies within the centre.
We are seeking candidates in the Bolton or Bury who have worked in a Medical or GP practice environment and have experience working on the systems EMIS, SystmOne or Docman to support various surgeries with temporary support on reception and administration
Do you have experience working on the system EMIS in a medical setting and are immediately available for wokrk?
We currently have a very high demand for friendly, approachable and committed individuals to support the NHS at various GP practices.
£29,269 per annum (NALC SCP 18) progressing by increments to £32,076 per annum (NALC SCP 23)
We are recruiting a Finance Officer to provide accurate, efficient, and high quality financial and payroll support in accordance with procedures, legal requirements and best practice to help ensure the smooth running of the PAPYRUS's financial systems, records and procedures.
What you will do
- Purchase ledger duties, including processing invoices in a timely and efficient manner (using Dext smart software), completing weekly payment runs and monitoring aged creditors.