Location: At least 2 days a week working from our office in Llanelli.
Contracting Authority: Government Client
Contract Length: 27/08/2025
Clearance: DBS
Key responsibilities
• To provide financial and administrative support to contribute to the effectiveness of the Department
• Process creditor & debtor payments for the Business Support unit to ensure the departments comply with financial regulations and performance targets.
• To ensure the timely input of staff personnel records, to include staff absences and payroll data.
• To ensure all systems are in place to comply with Audit requirements by maintenance of all appropriate financial and administrative records for the Department.
• Preparation and creation of periodic management information reports as required by the line manager.
• To accurately update computer systems and records with information, to ensure management information is accurate, up to date and produced on time.
• Review, analyse and process all jobs and costing information to ensure management information is accurate, up-to-date and produced on time.
• Liaise with contractors and clients where the need arises.
Our dedicated team would be pleased to discuss in more detail how we may be able to help