Meet monthly with Children with Disabilities Service Manager, Commissioning Leads and external providers to review the use of the short break provision contracts to maximise usage of the provision.
Administer the requests for resources at the Dudley Quality Assurance Meeting and document and record decisions on the child's electronic file.
Deliver an aspect of service delivery, which engages customers / stakeholders and enables them to make effective use of the service.
Are you an outgoing individual who has previous experience within the Accounts Payable and Receivable functions that would be immediately available for a new role?
We now have a fresh and exciting opportunity available working as Bookkeeper within the finance department of a Facilities Management company based in Wolverhampton.
This role offers the unique prospect of an adaptive four day working week.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.
General
The Purchase Ledger Officer role is a vital role owning the invoice process from receipt to payment ensuring accurate processing of invoices and supplier account reconciliations working within the team to achieve department deadlines.
The company has a strong presence in Tipton and is committed to the development and growth of its employees.