Our client based in Cookstown, are looking for an EO2 to join their team
Job Description:
- Approve/Manage/Monitor accounts receivables and accounts payables workload & associated queries daily.
- Liaise regularly with Account NI, external customers & internal stakeholders on issues that arise within the finance section.
- Monitor and manage the pursuit of debt.
- Complete attendance confirmations and bursary administration using Student Loan Company Portal
- To manage and provide administrative support to CAFRE education staff.
- Any other duties in line with the business needs of CAFRE and DAERA as requested by Line Management.
Essential Criteria:
- 5 GCSEs including maths and english (certificate proof required)
- 2 a levels (certificate proof)
- As this is a critical finance role in CAFRE, previous experience of Accounts receivables and payables would be an advantage
- Excellent IT skills, including use of Microsoft Word and Excel.
- Good communication skills.
- Ability to use own initiative.
Wage:
- £14.50ph (weekly)
Location:
- CAFRE / Loughry Campus
76 Dungannon Rd
Cookstown
BT80 9AA
Start Date:
- ASAP
Length Of Assignment:
- 6 -12 months (subject to review)
Work Pattern:
- Mon - Fri, 9-5 (flexi hours apply and hybrid working from home will be considered in due course)
- 37 hours
- Hybrid Working
- Flexi
- Car Parking
- On site Canteen
Please send your updated CV and your certificates via the link or email