Assessment and Reconnection Duty Worker Job at Social Value Portal Ltd (West London)

Assessment and reconnection duty worker

The Assessment and Reconnection Duty Worker plays a key role in delivering high-...

Location

United Kingdom , West End of London

Salary:

17.00 - 18.00 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Experience working with vulnerable individuals, including those experiencing homelessness or housing crisis
Ability to manage crisis situations calmly and effectively
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Good record-keeping and report-writing skills
Understanding of safeguarding and professional boundaries

Job Responsibility

Work flexibly within the agreed rota shift pattern
Maintain a friendly, safe, and supportive environment within the project
Cover all day-to-day Hub duties, including managing phone calls, post, and the door entry system
Maintain a visible and active presence in the Hub area to respond promptly to enquiries
Respond to the immediate support needs of clients, providing crisis intervention where necessary
Provide ongoing practical support to vulnerable clients to assist in resolving their housing crisis
Feedback any ongoing client issues to the wider team promptly and appropriately
Accompany clients to external appointments or services where appropriate
Take delegated tasks from Assessment and Reconnection Workers as required
De-escalate difficult or potentially dangerous situations sensitively and effectively

Assessment and reconnection duty worker

The Assessment and Reconnection Duty Worker plays a key role in delivering high-...

Location

United Kingdom , West End of London

Salary:

17.00 - 18.00 GBP / Hour

Brook-St Hiredonline

Expiration Date

Until further notice

Requirements

Experience working with vulnerable individuals, including those experiencing homelessness or housing crisis
Ability to manage crisis situations calmly and effectively
Strong communication and interpersonal skills
Ability to work independently and as part of a team
Good record-keeping and report-writing skills
Understanding of safeguarding and professional boundaries

Job Responsibility

Work flexibly within the agreed rota shift pattern
Maintain a friendly, safe, and supportive environment within the project
Cover all day-to-day Hub duties, including managing phone calls, post, and the door entry system
Maintain a visible and active presence in the Hub area to respond promptly to enquiries
Respond to the immediate support needs of clients, providing crisis intervention where necessary
Provide ongoing practical support to vulnerable clients to assist in resolving their housing crisis
Feedback any ongoing client issues to the wider team promptly and appropriately
Accompany clients to external appointments or services where appropriate
Take delegated tasks from Assessment and Reconnection Workers as required
De-escalate difficult or potentially dangerous situations sensitively and effectively

New

Accounting Admin

We are looking for an Accounting Admin to support day-to-day financial operation...

Location

United States , Addison

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with core accounting operations, including accounts payable, accounts receivable, and billing support
Proven ability to perform account reconciliations, including monthly bank reconciliation work
Strong understanding of general accounting functions and accurate transaction processing
Ability to manage detailed financial data in spreadsheets and accounting or donation management systems
Experience supporting month-end close activities and maintaining organized backup documentation
Strong attention to detail, time management, and follow-through in a deadline-driven environment
Effective written communication skills for preparing reports and coordinating with internal teams

Job Responsibility

Record daily donation receipts from the Kindful platform in the organization’s accounting records with a high level of accuracy
Process check payments by entering them into Kindful and the applicable financial system in a timely manner
Create and maintain project records in Kindful to support tracking and reporting needs
Update internal donation tracking documentation for student-related contributions and ensure information remains current
Complete monthly bank reconciliations and investigate discrepancies to support accurate financial reporting
Gather American Express supporting documentation each month and assign coding by team for proper expense tracking
Compare fundraising transactions against bank activity on a monthly basis to confirm completeness and accuracy
Perform remote deposit capture for received checks and ensure deposits are recorded correctly across systems
Prepare and distribute weekly reporting updates to team leaders and assist the Senior Accountant with additional accounting tasks as needed

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

New

Administrative Assistant

We are looking for an Administrative Assistant to support commercial and operati...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in administrative support, office coordination, or transactional operations within a business environment that values attention to detail
Strong data entry skills with the ability to manage detailed information accurately across multiple systems
Ability to review documentation carefully, identify inconsistencies, and resolve issues with minimal supervision
Effective communication skills for interacting with internal departments and external business partners
Comfortable handling inbound calls, correspondence, and general administrative office responsibilities as part of daily support
Strong organizational skills with the ability to manage deadlines, priorities, and confidential records efficiently
Proficiency with standard business software and the ability to learn contract, document management, and trading systems quickly

Job Responsibility

Record refined product trades and subsequent revisions in internal systems with a strong focus on accuracy, timeliness, and consistency
Prepare, distribute, and track transaction confirmations while addressing discrepancies with external counterparties as needed
Establish and maintain contract records across multiple business platforms, ensuring information remains current and complete
Oversee contract administration from initial routing through final execution, while monitoring approvals and adherence to authorization requirements
Maintain the contract repository, including key milestone dates, renewal timelines, and other critical obligations
Partner with Accounting during month-end activities by organizing supporting documentation and assisting with close-related reviews
Work with stakeholders across business functions to support standardized processes, resolve operational questions, and meet business needs
Contribute to process improvement and automation initiatives, including coordination efforts that support alignment across teams
Update team procedures and reference materials, while helping cross-train colleagues and provide backup support when needed

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

AP/AR Analyst

Our client, in the manufacturing industry, is seeking an AP/AR Analyst to suppor...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Manufacturing industry experience
At least 2 years of experience in accounts payable, accounts receivable, or a closely related accounting support role
Intercompany experience and processing high volume invoices
3 way match, PO and non-PO
Working knowledge of invoice processing, cash applications, and account reconciliation procedures
Experience performing three-way matching and handling purchase order-based transactions
Familiarity with accruals and participation in month-end close activities and working knowledge of GL Accounts
Proficiency with ERP systems and Microsoft Excel- create pivot tables/vlookups
Strong accuracy, organization, and time management skills in a deadline-driven environment
Ability to research discrepancies, resolve routine accounting issues, and communicate clearly with vendors and internal teams

Job Responsibility

Process vendor invoices, verify supporting documentation, and ensure payments are recorded accurately and issued on schedule
Manage customer billing and cash application activities while monitoring outstanding balances and resolving discrepancies promptly
Perform three-way matching by comparing invoices, purchase orders, and receiving records before approving transactions
Reconcile AP and AR accounts regularly to maintain clean ledgers and support accurate financial reporting
Assist with accrual entries and contribute to month-end close tasks by preparing account details and resolving open items
Intercompany invoices, high volume, GL entries
Review payment and receivable activity to identify errors, investigate variances, and communicate issues to internal stakeholders
Support documentation and recordkeeping processes to ensure accounting files are organized, complete, and audit-ready

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounting Specialist

We are looking for an Accounting Specialist to support both accounts receivable ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in both accounts payable and accounts receivable functions within an accounting environment
Proficiency with ERP or accounting platforms, with Oracle or NetSuite experience strongly preferred
Ability to process invoices, apply cash, reconcile account activity, and generate financial support reports with a high degree of accuracy
Working knowledge of audit support, billing operations, vendor maintenance, and standard accounting controls
Experience reviewing purchase orders, resolving discrepancies, and validating general ledger coding and approvals
Familiarity with accounting-related systems and tools such as Concur, ADP Financial Services, Ceridian, or similar business applications is beneficial
Strong written and verbal communication skills for effective coordination with customers, vendors, and internal teams
Availability to work onsite Monday through Friday during standard business hours in Irving, Texas

Job Responsibility

Record incoming cash receipts, update receivable balances, and investigate variances to keep customer accounts accurate
Review accounts placed on credit hold and coordinate the release of orders when payment status supports approval
Handle customer payment activity, including check and credit card transactions, and issue statements on both scheduled and as-needed bases
Prepare receivables reporting, including aging and analysis summaries, and assist with audit-related requests connected to AR activity
Enter and process invoices against purchase orders while researching pricing or quantity differences with internal buyers and external suppliers
Reconcile vendor statements and prepaid accounts, verify general ledger coding, and confirm all required approvals are in place before payment
Manage weekly disbursements, print and match checks with supporting remittance details, and complete positive pay file processing
Maintain vendor records, collect required W-9 documentation for 1099 compliance, and support open payables reporting for cash management purposes
Communicate with vendors in a timely and effective manner and contribute to accounting procedure updates as directed by finance leadership
Support accounts payable processing across a multi-state, multi-office operation using ERP tools such as Oracle or NetSuite

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Financial Reporting Manager

We are looking for a Financial Reporting Manager to support a long-term contract...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
at least four years of experience in accounting, finance, auditing, financial reporting
demonstrated background in financial reporting, including preparation of annual and periodic reporting deliverables
experience with SEC reporting requirements and financial statement disclosure support
strong knowledge of variance analysis and the ability to interpret changes in financial performance
familiarity with earnings per share calculations and related reporting considerations
ability to work across multiple departments and communicate effectively with auditors, management, and other external parties
Certified Public Accountant designation
Must have CPA license
Must have SEC financial reporting experience

Job Responsibility

Prepare and organize quarterly and annual reporting packages, including required filings and internal financial materials, by compiling and evaluating relevant financial and operating data
Partner with business leaders and internal stakeholders to develop analyses that support reporting decisions and explain financial results in a clear, actionable manner
Review information received from departments such as accounting, legal, and human resources to confirm completeness and accuracy before incorporating it into financial statements and management presentations
Produce reporting schedules, variance analyses, charts, and other supporting exhibits for senior leadership and board-level review
Coordinate with external auditors during quarterly reviews and annual audits, responding to requests and helping maintain an efficient audit process
Research accounting guidance, document technical positions, and assist with the adoption of new standards that may affect financial statement presentation or disclosure requirements
Prepare regulatory submissions and recurring financial reports required by federal, state, governmental, and industry-related organizations
Support financial reporting for employee benefit plans and collaborate with auditors on annual plan audit requirements
Manage the review and preparation of XBRL tagging and related disclosure elements for applicable filings

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Customer Care Associate Voice

Location

India , Bengaluru

Salary:

Not provided

Randstad

Expiration Date

July 12, 2026

Requirements

Handle inbound calls from customers regarding products, services, and orders
Provide accurate and timely information to customers, addressing their questions and concerns effectively
Assist customers with order placement, order status inquiries, returns, exchanges, and other related requests
Troubleshoot customer issues and complaints, working to find appropriate and satisfactory resolutions
Document all customer interactions accurately and completely in the company's systems
Escalate complex or unresolved issues to the appropriate team or supervisor
Maintain a positive and empathetic attitude while interacting with customers, even in challenging situations
Adhere to company policies, procedures, and service level agreements (SLAs)
Participate in training sessions and team meetings to stay updated on product knowledge, system updates, and customer service best practices
Meet or exceed key performance indicators (KPIs) related to call handling, customer satisfaction, and quality

Job Responsibility

Handle inbound calls from customers regarding products, services, and orders
Provide accurate and timely information to customers, addressing their questions and concerns effectively
Assist customers with order placement, order status inquiries, returns, exchanges, and other related requests
Troubleshoot customer issues and complaints, working to find appropriate and satisfactory resolutions
Document all customer interactions accurately and completely in the company's systems
Escalate complex or unresolved issues to the appropriate team or supervisor
Maintain a positive and empathetic attitude while interacting with customers, even in challenging situations
Adhere to company policies, procedures, and service level agreements (SLAs)
Participate in training sessions and team meetings to stay updated on product knowledge, system updates, and customer service best practices
Meet or exceed key performance indicators (KPIs) related to call handling, customer satisfaction, and quality

Fulltime

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Assessment and Reconnection Duty Worker

Social Value Portal Ltd

Location:
United Kingdom , West London

Category:
Public Sector

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

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Assessment and Reconnection Duty Worker

Social Value Portal Ltd

Location:United Kingdom , West London

Category:Public Sector

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 13, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Assessment and Reconnection Duty Worker

Assessment and reconnection duty worker

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Customer Care Associate Voice

Location:
United Kingdom , West London

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Job Posted:
March 13, 2026