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the AP Accounts Payable and expense processing function within the Physics Department. Other responsibilities will include, but are not limited to; carrying out financial management and reporting
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which the College will process in accordance with its data protection obligations and its Data Protection Policy .
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questions about the application process, contact CROrecruitment@admin.cam.ac.uk . Please quote reference EW46737 on your application and in any correspondence about this vacancy. The University actively
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. Informal enquiries are encouraged and can be made to Mr George Fleming, Guest Services Manager via email: george.lindsey-fleming@pace.cam.ac.uk Questions about the application process may be directed to: HR
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prioritising actions Making complex travel arrangements Organising meetings, preparing agendas and papers, taking minutes, and ensuring follow-up on action points Processing expense claims and booking venues and
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of working through new processes, technology and governance. We'll enable our people to provide customers with the specialist support and guidance they need. We are currently recruiting to the role of Project
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these as part of your application. For queries relating to your application or the application process, please contact Prof Hugo Bronstein via email on hab60@cam.ac.uk Please quote reference MA46753 on your
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examinations each year, 70-80 of which are implemented on site. This involves on-the-day operations, the management of student scripts, the recruitment of a large team of temporary exam workers, and processing
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enquiries, processing books, shelving, and helping with informal outreach (such as the Library’s social media presence). Excellent interpersonal skills, consistency and accuracy, and the ability to work both
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recruitment and onboarding process Lead performance management, employee relations, and engagement initiatives. Ensure legal compliance and implementation of HR policies and procedures. Support leadership with