Role Outcomes: Deliver administrative functions appropriate to specialism, working within timescales and service level agreements (40%)
Key Accountabilities and Key Measures
Primary Purpose of Role
To provide excellent business support services in the Children's spoke (CYPF department), ensuring that all activities and functions provided to colleagues, managers, external stakeholders, and customers are efficient and effective.
Invoice Processing: Review, verify, and process a high volume of invoices, ensuring accuracy and compliance with company policies and procedures.
General
Due to a backlog in work, our client are in need of an experienced Accounts Payable Assistant to work in a temporary position (likely 3 months) to clear the backlog and help implement robust procedures moving forward.
Butler Rose is working with our client, a well established, growing wholesale business based in North Plymouth.
Our client is looking for a skilled and forward-thinking Data Analyst to join our team.
You will work closely with the Assurance & Service Improvement Manager, as well as other managers across the Council, to leverage data for enhanced business intelligence and visualisation.
As a Data Analyst, you will be at the forefront of modernising the services within the People Directorate by developing and leading the delivery of a vision for data integration, management, and application.
Our client is seeking a proactive and detail-oriented Business Improvement Officer to join their dynamic team.
You will manage and coordinate smaller projects, ensuring successful planning, delivery, monitoring, and closure, primarily within the People Directorate.
In this role, you will play a key part in supporting their Senior Business Improvement Officer and various Improvement Managers.
Must be competent with Microsoft Software - Word/Excel and have had some experience working in the Construction industry.
The primary role will be to be responsible for the administration of employees Time sheets, dealing with clients, General Admin and helping your colleagues with admin duties.
We are recruiting for an experienced Administrator to work in Plymouth on a Temporary Contract.
Day to day responsibilities will include the review of sensitive nominal codes, identifying CAPEX, prepayments and accruals.
Working along side the existing Overheads Manager and as part of the Overheads team, you will be responsible for overseeing a number of cost centres, ensuring that expenditure is recorded accurately and on a timely basis.
Pertemps are looking for a Senior Finance Assistant to join the Finance team of a large, successful retail business based at their Head Office in Plymouth.