Your new company

Your new role

• As an Administrator focused on Supplier Invoice Processing, you will play a key role in supporting daily finance and office operations.
• Your responsibilities will include processing, filing, and reconciling supplier invoices, following up on any invoice queries, and managing monthly daywork sheet organisation.
• You will also handle incoming phone calls, monitor stationery levels, place orders, and provide general administrative assistance to colleagues as needed.
• This is a full‑time position,
• Monday to Friday, 9am–5pm, with a one‑hour lunch break.

What you'll need to succeed

• To be successful in this role, you will have strong organisational skills, excellent attention to detail, and the ability to work efficiently in a busy office environment.
• Previous experience in administration or accounts support would be an advantage.
• You should be confident in using Microsoft Office applications and comfortable communicating with suppliers and internal teams.
• A proactive attitude and willingness to support colleagues are key to thriving in this role.

What you'll get in return

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.