Posted by NHS Professionals • £11.44/hr to £11.45/hr
General
Trust Location North Tees Hospital / Hartlepool Hospital - post will be based at Hartlepool, but cross site working may be required.
What you'll be responsible for
Undertake a full range of administrative support tasks, both within clinical administrative departments and onward and clinic areas as and when required in line with service needs and priorities.
Be fully conversant with and adhere to all work-related policies, procedures and guidelines, ensuring that all work outputs are completed as required and that all related targets and timescales are met.
Empowering Learning are looking for committed, reliable and enthusiastic Before and After School Club Assistants around Teesside ready for Schools re-opening in September 2024.
Start times are generally 7.15 - 9.00am for the morning session and 3.00 - 6.00pm for the after school club.
We have an exciting opportunity for a hard-working and personable person to join the team as our new Customer Support Specialist.
You will be required to provide excellent customer service and day to day handling of all existing policy holder requirements post sale and pre renewal for our Delegated Authority, Property Owners & Household products.
You will take relevant actions to ensure we retain the business at every opportunity by enhancing the customer experience.
We are looking for an experienced Purchase Ledger Clerk to join an expanding team based in Billingham.
The client is a leading services provider who would describe themselves to have a dynamic working environment and would love for someone to join their finance team.
Are you a competent IFA Administrator with some paraplanning skills, looking to work in a small, friendly team?
This is a full-time position, working 4 days per week, with every Friday off!
Our Client is a successful and award-winning Financial Advice firm, based on the outskirts of Stockton, providing a highly-client-focused, holistic financial planning service to individuals and small business owners.
We are currently working with an established client who is looking for a Finance Assistant to join their team, ideally experience in SAP Business One, Sage Payroll, Sage Manufacturing 50 would be an advantage.
Day to day duties will include
Credit Control including dealing with slow payers.
Prepare and fast check customer invoices before sending via email or post etc.