23/04/2024 | Fulltime | Armagh | Brook Street UKFinancial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all invoices, petty cash claims, contractor invoices, Travel, Subsistence and Expenses claims on behalf of schools and budget holders. You should
Save for later24/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour For internal roles Competitive rates of pay - £12.52 Per Hour Accrue holiday hours as you work Brook Street (UK) Ltd back-office support and mentoring Ability to work across school admissions teams in all admissions regions across NI. No weekend work (Shift pattern Mon-Fri 9am-5pm)At Brook Street, we believe
Save for laterRegister your CV23/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour To placement of pupils with statements of Special Educational Needs including liaison with parents, schools, other EA departments regarding transport, classroom assistant provision, equipment etc; Assist with the processing of the Annual Reviews, Transition Plans, Change of Placement and Cessation
Save for laterRegister your CV23/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour To placement of pupils with statements of Special Educational Needs including liaison with parents, schools, other EA departments regarding transport, classroom assistant provision, equipment etc; Assist with the processing of the Annual Reviews, Transition Plans, Change of Placement and Cessation
Save for laterRegister your CV22/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour To placement of pupils with statements of Special Educational Needs including liaison with parents, schools, other EA departments regarding transport, classroom assistant provision, equipment etc; Assist with the processing of the Annual Reviews, Transition Plans, Change of Placement and Cessation
Save for laterRegister your CV18/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour With relevant guidance. Utilise computer systems and use MS Excel and MS Word, as appropriate, to provide accurate compliance management information, reports, and graphs. Liaising with other services, schools and external organisations as required. Administrative duties to assist the Compliance Manager
Save for laterRegister your CV15/04/2024 | Fulltime | Armagh | CV-Library | £13 / Hour Financial System in respect of all non-salary expenditure based across five Accounts Payable offices. You will be responsible for the processing and payment of all invoices, petty cash claims, contractor invoices, Travel, Subsistence and Expenses claims on behalf of schools and budget holders. You should
Save for laterRegister your CV08/04/2024 | Fulltime | Armagh | CV-Library | £16 / Hour And organisational delivery of the Home to School Transport Service, ensuring suitable transport agreements are in place and recorded for pupils attending mainstream school whilst providing efficient administrative support for the daily functional and operational staff of the Transport service. You will be familiar
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