Reporting to the Operational Support Team Supervisor, an exciting opportunity has arisen to join a dynamic operational support department in a new team that is responsible for ensuring the operational data held in our ERP is robustly maintained.
- Create & maintain charge and pay rates within the system
- Process People We Support new starter, alteration, credit notes and leaver forms.
- Liaise with our Contracts Team to create system contract records including rates and processing rules for framework contracts.
- Create system contract records for individuals and new funders following validation of funding from contracts team.
- Communicate relevant system contract references to Operations to streamline the set-up of clients.
- Liaise with our Fee Procurement Team to ensure the latest fee uplifts are reflected in the system.
- Ensure all changes to pay & charge rates comply with our authorisation matrix.
- Create & maintain TUPE Pay rate override records
- Maintain and update relevant mileage, travel time & bank holiday & billing calendar fields & rates in the system
- Investigate and resolve any finance / invoice queries
- Deactivate and archive old data to ensure only current rates are in use
- Comply with agreed SLA for create users and changes
- Advise on or provide any relevant system reporting, specifically around pay and charge rates.
- Create Employee’s and maintain data base.
- Other ad hoc duties as required.
Key Characteristics For Role
- Attention to detail.
- High level of accuracy.
- Knowledge of Colharbour yet not essential
Benefits
In return for your dedication and commitment, you’ll work in a sector that is truly rewarding and you’ll get the usual stuff, such as:
Commitment to learning and development, including SkillShare licence
23 days annual leave plus bank holidays (pro rata)
Your birthday off
Blue Light Card Retail discount benefit scheme
V-Assure, a free 24 hour, confidential and independent help line
Life assurance
Pension