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.
IT skills and operational skills in the use of Liquid Logic.
Excellent communication and interpersonal skills are essential.
Role Overview: As a Technical Helpdesk Advisor, you will support a contract between our client and a third-party company providing smart meters across the UK.
Shorterm is assisting a key client in recruiting a Technical Helpdesk Advisor.
This full-time, temporary position has the potential to become long-term based on your performance and ability to meet the role's requirements.
A leading facilities maintenance company in Birkenhead are currently seeking an Accounts Assistant to join the team.
The purpose of the role will be to support the Accounts Manager in day-to-day accounting tasks.
On offer is a basic salary of up to £25,000 working Monday to Friday during core office hours.This is an ideal opportunity for those from an administration background who want to get involved in accounts as full training and support towards AAT will be provided.
Business Support Assistant needed in Bootle, £12.51ph PAYE - RQ1353501
You will have responsibility for providing business support for the team including: supporting the team with 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.
This is a Full time role on a temporary contract basis
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.