Deliver an aspect of service delivery, which engages customers / stakeholders and enables them to make effective use of the service.
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.
The role will provide a good base for a candidate looking to gain or further their experience of working within a finance function in a growing business.
Kenny Recruit are delighted to be recruiting for an AP Supervisor for an aggressively growing property business.
The team remains small enough for demonstrated ability to shine and for the right candidate, opportunities will be provided to gain experience in a wider range of functions within the team (if they wish).
Posted by Pertemps Dudley Industrial • £26K/yr to £28K/yr
General
As a Payments Coordinator, you will be responsible for managing financial transactions, supporting families with personal budgets, and ensuring the effective delivery of the clients services for children with disabilities.
Pertemps Dudley are looking for a dedicated Payments Coordinator on behalf of our client, based in Dudley.
Key Responsibilities
Oversee the allocation of resources, ensuring families can make informed use of the clients services.
Posted by EC Appointments Ltd • £22K/yr to £23K/yr
Fabulous opportunity to join an established outsourced billing provider to the Private Medical sector
Monday to Friday : 8am - 4pm, 9am - 5pm and 10am - 6pm shifts
Having enthusiasm, PC skills to learn their bespoke system, numeracy and literacy skills and confidence to make a high volume of incoming calls, and make outbound calls back regarding collection of payments is essential, the rest can be trained ...
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.