Finance & Admin Assistant (Permanent)
1 week ago
Our client is based in Hertfordshire and is recruiting for an exciting new role as a Finance and operations assistant.
Social media
* Manage and oversee the care home's social media presence.
* Create engaging content that reflects the quality of care and community life at our partner’s Care Home
* Monitor and respond to online feedback and inquiries in a timely and professional manner.
HR
* Check all new starters have DBS, references, completed application forms and identity checks have been done including right to work in the UK.
* Complete audits on HR files - ensuring all files have relevant documents.
* Generate contracts for new starters.
* Process changes of T&Cs for existing employees e.g.: change of hours
* Ensure all contracts are signed and upload to Care Cloud
* Assist with recruitment where required.
* Ensure company is compliant with their Sponsorship Licence duties.
Payroll
* Produce weekly hours report by department.
* Check payslips.
Residents
* Data collection for month end billing. This needs to be done in week three of the month.
* Ensure resident contracts with the local authorities & third parties are accurate with correct details and fees, are signed and that all information is correct.
Admin
* Support Care Home in their day to day needs and operation.
* General office administration.
* Support the Directors of the company in the efficient running of the business.
Purchasing
* Review all purchasing agreements and ensure pricing agreed is charged on invoices.
* Responsible for group purchasing. This is for all capital items as well as day to day consumable items the business uses
* Build relationships with suppliers old and new for purchasing.
Estates
* Ensure all service agreements are in place.
* Ensure all service certificates are in date and stored in the correct folder.
* Obtain three quotes for items that need purchasing/ replacing from any service inspections.
Finance
* Enter all purchase invoices into Sage.
* Ensure pricing charged on invoices is as per agreed pricing with suppliers.
* Ensure purchase orders are in place and appropriate authorisation has been sought.
* Chase credits due.
* Ensure no duplications of invoices.
* Regularly login to online supplier portals to download invoices.
* Responsible for communicating to Finance Director of when payments are due
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