Senior Business Support Officer (Hybrid) needed in Liverpool £15.99ph PAYE - Reference: RQ1308560
This is a 6 month initial placement.
This post is to support the Workforce Development / Academy team, Practice Development Officers and Principal Social Worker to ensure the team run smoothly and effectively in the management of all student and ASYE placements.
We are looking for kind people to join our small friendly team of Day Brighteners/Personal Assistants who provide companionship for older people to help them live independently at home.
Please note:Due to the location of some of our clients, a full driving license is required for this opportunity.
Are you looking for a part-time role where you can really make a difference?
Robert Walters are recruiting on behalf of a successful business as they seek to recruit an Assistant Accountant to support a growing finance team with genreal accounting processes alongside an upcomming systems implementation.
Maintaining the set up requirements and controls within the ERP on a day to day basis
Reporting to the Finance Manager, you will be responsible for the following:
IT skills and operational skills in the use of Liquid Logic.
The successful applicant will have responsibility for providing business support for the team including: supporting the team with Sefton Liquid Logic database, typing, telephone duties, note taking in a variety of operational meetings, co-ordinating the gathering of information from other agencies to support the manager and any other admin duties within the team.
Excellent communication and interpersonal skills are essential.
Adaptable Recruitment are working with a growing business in the Wavertree area who are looking for a Senior Accounts Assistant to join their team on a temporary basis with the possibility of a permanent contract
Job Duties
Oversee and manage finance inbox, ensuring timely and organised responses.
An excellent opportunity has become available with an excellent business based in the Wirral for an Accounts Assistant on a permanent basis.
Responsibilities
Monitor the finance email inbox and handle queries in a timely and accurate fashion.
Responsible for the Purchase Ledger Function, including supplier payment runs, ad hoc supplier payments and the administration of the invoice and credit card systems.