Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
If you have a enthusiasm for history and enjoy sharing your knowledge with others, a keen eye for detail and an enthusiasm for ensuring the preservation and presentation of collections and historic buildings, then we want to hear from you.
For this role, you'll need to complete our online assessment instead of using a C.V. or online application form.
We have an exciting opportunity for an Assistant Registrar to join the busy Registrar team in the national Collections Management and Information department, on a full-time contract until 28 February 2027.
We care for an important collection of over 1 million items on display at over 200 properties across England, Wales and Northern Ireland.
We welcome millions of visitors a year to our properties and places.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
Posted by Service Care Solutions - Legal • £14/hr to £15/hr
Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team.
Please find below a job description.
Working: Hybrid 2-3days (5 weeks of initial training in house)