Administrative support for a care home, handling reception, correspondence, financial invoicing, and staff coordination.
Compensation
Salary £30,000 per annum
Responsibilities
General reception duties, taking calls, transferring to departments, greeting visitors
General correspondence, telephone enquiries and reception duties, preparation of timesheets and submission of summaries relating to payroll, record keeping and taking minutes of meetings
Typing support from written and recorded material, utilising Microsoft Office to ensure the layout and appearance meet corporate standards, maintaining confidentiality at all times
Support the Home Manager and Deputy Manager in the delivery of corporate/strategic objectives and administration tasks, including diary management, preparation and coordinating of meetings
Coordinate the duty rota, liaise with Bank and Agency staff when required
Staff Accountant responsible for maintaining accurate financial records, ensuring compliance with federal cost accounting standards, supporting audits, and providing financial insights to management.
Responsibilities
Maintain accurate financial records and general ledger
Reconcile accounts and ensure financial statements reflect true position
Process accounts payable, payroll, and other financial transactions
Prepare budgeting, forecasting, and cost tracking reports
Support audit preparation and documentation
Requirements
Bachelor's degree in Accounting
Master's degree in Accounting or Business Administration
Nice to have: Experience with DoD contracts
Nice to have: Experience with Deltek
Nice to have: Experience with US accounting systems
The Accountant role involves maintaining financial records, day-to-day accounting entries, billing, invoicing, GST compliance, and vendor management within a project-based environment.
Responsibilities
Maintain day-to-day accounting entries and financial records
Handle cash, bank, purchase, sales, and journal entries
Maintain accounts payable and accounts receivable records
Perform bank reconciliation and ledger reconciliation
Maintain petty cash records and supporting documents
Requirements
B.Com or equivalent qualification in Accounting or Finance
Ensure the accuracy, consistency, and integrity of transaction documentation and trade records within post‑trade operations, coordinating with business, legal, compliance, IT, and operational teams.
Compensation
Attractive, evolving compensation
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits).
Responsibilities
Draft and review legal confirmations for a wide range of financial products
Ensure transaction documentation is aligned with executed trades and supporting records
Perform trade validation and reconciliation activities before documentation is issued
Review transaction details to identify and resolve inconsistencies or discrepancies
Ensure compliance with regulatory requirements and established deadlines
Administrative support for Claratel Behavioral Health’s housing and specialty programs, coordinating client records, admissions, housing inspections, and program reporting.
Responsibilities
Coordinate client admissions, enrollment, and housing documentation
Maintain accurate program records and spreadsheets
Support housing inspections and renewals
Manage Zendesk tickets and program inbox
Verify Medicaid/insurance eligibility
Requirements
High school diploma or equivalent required; associate or bachelor’s degree in business administration, healthcare administration, human services, social services, or a related field preferred
The role involves managing credit risk exposure, monitoring risk controls, overseeing credit facilities, and providing advisory on risk policies within Tanzania.
Responsibilities
Identify, measure, and report significant risks, losses, and the effectiveness of mitigation actions
Monitor policy compliance and recommend corrective measures
Appraise credit facilities across Personal, Business, and Corporate Banking segments
Review creditworthiness and risks of potential transactions
Analyse delinquent accounts and support remediation strategies
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