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Administrator

Brook Street
Posted 10 days ago, valid for 14 days
Location

Evesham, Worcestershire WR11, England

Salary

£26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Administrator position is based in Evesham, offering a salary of £26,000 per year.
  • The role requires supporting the manager, staff, and residents with various administrative tasks to ensure smooth operations of the Care Home.
  • Key responsibilities include maintaining administrative systems, overseeing financial procedures, and managing payroll and invoicing.
  • The ideal candidate should have experience in administration, particularly in a care home or similar environment.
  • The working hours are Monday to Friday from 9:00 am to 5:00 pm, with a focus on delivering high-quality service to clients and staff.

Administrator
Salary 26,000
Monday To Friday 9:00am - 5:00pm

BASED IN EVESHAM

Support the Manager, staff and residents in administrative tasks to ensure the smooth and efficient management of the Home and meet Head Office deadlines on financial procedures and all information returns.

SPECIFIC DUTIES

- Oversee and maintain the administrative systems within the Care Home.

- Maintain and oversee administration systems that support the Care Home

SUPPORT BUSINESS DEVELOPMENT

- Administration

- Financial Assistance

- Monitoring and Quality

- Training & Development o Health & Safety Adherence

SERVICE PROVISION

-Support the provision of advice and guidance to clients and staff to ensure that the service is delivered to a high standard.

-Deal with enquires from new and existing customers and signpost or provide information about Restful Homes Group.


ADMINISTRATION DUTIES:

  • Manage the day to day administration of the Care Home.
  • Liaise with key staff in other departments to ensure procedures operate effectively and in a timely manner.
  • Process Payroll hours on a weekly basis ensuring to meet deadlines for monthly payroll run this will include the monitoring of staff sickness, absences and Holiday.
  • Responsible for Petty Cash and to maintain monthly reconciliations to the head office.
  • To maintain Purchase Ledger by ensuring that all invoices are sent to the head office in a timely manner.
  • Responsible for stock of stationery.
  • To ensure that invoicing is completed within the deadlines on a monthly basis.
  • To chase relevant LA, CCG and individuals on any outstanding fees.
  • Responsible for the distribution of Resident's Personal Allowance with accurate records and receipts being kept.
  • All admissions and discharges are reported to the Head Office.

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