We are currently recruiting for a well established client based in Newbury for a Business Support Administrator to cover maternity leave.
You will ideally need to be available to start work at the end of July 2024 to complete a 2 week handover, however for the right candidate they may be open to this.
The role is full time working Monday to Friday 9.00am - 5.30pm and once trained you will be able to work from home 1-2 days a week.
About the roleAs a Retail assistant in one of our Boots Opticians stores you will be working on the shopfloor providing a high standard of care to our customers, recommending products to aid their Eye health and lifestyle.
You will spend time building great relationships with customers by listening and understanding their needs.
This will enable you to help our customers find the perfect products tailored to their lifestyle and requirements.
The hourly rate will increase after 6 months in role.
Joining us as a Customer Advisor is a great opportunity, whether it's your first job and you're looking to gain some valuable experience, or you have experience with retail and you're looking for a new challenge, this could be the start of a new career with us.
The hourly rate for this role is £11.44 and up to £12.02 across selected locations within London.
A local Newbury Primary School is seeking a Level 3 Teaching Assistant, responsible for supporting the KS1 students in Year 4.
General
Primary - KS1
The Year 4 Newbury students are in their formative years towards their SATs in the next coming years, you will be guiding them with their Numeracy, Literacy and Science work.
Posted by Ultimate Banking Ltd • £25K/yr to £28K/yr
Role: Mortgage Helpdesk Adviser - 12 Month FTC
Every employer is not the same and who you work for and what that environment looks like is the difference between any job and a great job.
Working for the Newbury Building Society, we are committed to ensuring that we remain a great place to work and due to continued business demand, we are growing our mortgage sales department.
Monitor the AP query email inbox and follow up all supplier queries on a timely basis.
Monitor the AP invoice email inbox (and any invoices which arrive by other means eg hard copy) and ensure all invoices are input to SAP accurately and on a timely basis.
General
Orka Financial is currently working with a business based in Newbury that is looking to hire a an Accounts Payable Specialist on a fixed term contract for a period of 6 months.