Job Description

The role will be to manage the claims process and support the financial element of the claims process but also act as a co -ordination point for distrusting claims to be assessed (by LCC staff) and speaking/emailing applicants re any issues. The post is initially needed for 4 weeks with a view to possible extension.

The role is working from home and IT equipment will be provided by the Council. The worker must be prepared/already set up to work from home with no additional equipment (Desk, chair, etc. needed). Key tasks/responsibilities:

• IT literate
• Logical
• Understanding of financial procedures
• Good communication and relationship building skill
• Team player

Required Knowledge, Skills, and Abilities

Experience of managing and processing grant claims Finance/audit experience Following end to end processes and procedures to ensure smooth handling of claims and payments Managing mailbox and handling queries and issues Coordinating work for team of claims checker and support staff Liaising with procurement (PO and isupplier) and finance (payments) and customers (SMESs)