Posted by Positive Employment • £14/hr to £15.69/hr
Contribute to the delivery of the Modern Records Unit's efficient, effective, customer-focused, high quality records management service to departments of the business and other organisations
Our client is a large local government organisation and looking for an experienced Documents Assistant / Coordinator to join their team
This is initially a 3 month contract which may be extended for the right applicant
One of our public sector clients is looking for an experienced Records Management Specialist to join their Data Operations department.
Essential skills and experience
Working knowledge and experience of electronic records management principles, standards and systems gained within large scale, corporate type environment.
Working knowledge and experience of UK laws and regulations that govern the access to, management and retention of data and its application.
Our Client, Urenco; trusted, long-term supplier to the nuclear industry, specialising in safe, cost effective and reliable uranium enrichment services, are looking for a Document Controller on a contract basis (inside IR35), to be based in Capenhurst near Chester.
The Project Document Controller will be assigned to one major projects and will assume responsibility for the management of document control.
In this contract position, you will maintain configuration control and traceability of project documentation such as engineering drawings, project documents and the distribution/transmittal of internal and external correspondence.
Recruitment Partner: Noaman HussainContract: PermLocation: NottinghamThe Software Renewal Manager will oversee the renewal process of software license contracts across IT.
Supported by offshore administrative resource, you will manage a master database of software agreements that will be used to optimize spend through greater insight and coordination.
The role requires an understanding of software agreements, financial awareness, negotiation skills and excellent communication and stakeholder management.
Maintain and administer all processes and systems in relation to purchase and nominal ledgers, rent account postings, journal records (including in the repairs system where appropriate); ensuring invoices and receipts are processed efficiently; supplier, customer and rent statements are reconciled; liaising with suppliers where required.
Run weekly interfaces from open housing to open accounts and manage rents email; ensuring all rent income postings are logged to the correct companies and codes within open accounts; chasing any missing codes for posting and checking all refunds to rent accounts before forwarding for payment.
To assist the Ledgers, Rents & Banking team in the provision of effective and responsive financial services to the NCHA Group.