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