Job Description
The successful candidate must have experience in providing high quality administrative support.
Duties will include but not limited to:
- Invoicing
- Answering the telephone
- Raising and issuing purchase orders
- Purchase order checking
- Import documentation filing and processing
- Data entry
- Contract support
- General admin support
- Matching invoices to Purchase Orders and adding to job cards if necessary
- Matching delivery notes to Purchase Invoice
- Liaising with clients and suppliers
- Data entry of financial documents, end-of-day
- Collation of invoices / receipts
- Reconcile supplier statements
- Regular utility readings and submissions
- Scanning
- Ad hoc filing and support
This is a permanent position, ideally full time, but part time would be considered for the right candidate. If part time it would be a minimum of 25 hours a week and must be able to work Monday – Friday – flexible hours can be discussed at the interview.
Benefits:
Schedule: