We have received no complaints against this company. Consumers are encouraged to take into consideration the company's CRI, their overall BCA letter rating and other relevant information about the company so they can make a well-informed purchasing decision. CRI is just a subset of the overall rating for the company. This includes how quickly a company responds to complaints, the number of complaints against a company, whether the company addressed complaint allegations, and the outcome of the complaints. CRI measures the company's customer satisfaction abilities through BCA’s complaint mediation process.Ī variety of factors are considered when calculating CRI. If they are considering doing business with the company, consumers can use this indicator to forecast the likelihood of having their issues addressed if a problem arises. The Complaint Resolution Index (CRI) is an indicator on how responsive a company is in addressing and resolving customer complaints brought to their attention by BCA. Busy Bee Recruitment Ltd is acting as an Employment Agency for this Permanent vacancy.Complaint Resolution Index (CRI) Explained If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. If you like the sound of the role and are ready to take the next step in the recruitment process, please click apply or call Zachary at Busy Bee Recruitment on 01353 880253. Please note that due to the role being based within an educational setting, successful applicants will be subject to satisfactory referencing checks along with an enhanced DBS check. Neots in Cambridgeshire within the Head Offices closely working with the HR and Recruitment Teams. The Finance Administrator role is a full-time position working 37 hours per week, 52 weeks of the year on a permanent contract.
Any other ad-hoc administrative finance duties as required.Undertake monthly reconciliation statements.Setup new supplier accounts and maintain existing accounts.Process credit notes and relevant returns.Deal with supplier queries that may arise.Chase suppliers for timely delivery of orders.Raise new orders in line with processes and policies.Process high volume supplier invoices into Sage using purchase orders and nominal ledger postings.The Finance Administrator will assist the Finance Manager with a variety of duties with a key focus on high volume invoicing for suppliers. The Finance Administrator role is set within the centralised accounts team at Head Office supporting and responding with various finance functions across the business.
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Are you an experienced finance and accounts professional seeking your next challenge? Or are you an admin wiz with a passion for number and accuracy? Do you want to work for a fantastic charitable organisation in a very friendly team? If the answer is yes to all of the above… Read on to find out if this exciting job opportunity could be for you!īusy Bee Recruitment are currently assisting with the recruitment of a Finance Administrator for their education focussed client based in St.
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