General administrative duties & team support – such as data input, photocopying, filing, answering calls, sorting and distributing post and payments of invoices
Assist in setting up meetings and events
Take and distribute meeting notes and minutes
Monitor and action incoming correspondence
Following established procedures & processes to provide administrative support
Liaise with others to request information and gain assistance with queries
Keep relevant databases and systems up to date
Maintain accurate physical and electronic filing systems
Manage day to day requisition and purchase order process on a daily basis
Oracle data cleanse
Support Finance by improving the Purchase to Pay process and reporting and produce monthly metrics for management.
Required Knowledge, Skills, and Abilities
Good organisational skills. Strong interpersonal skills. Confident communication skills, both oral and written Demonstrate strong proficiency and expertise in MS Office Suite of programs particularly Excel and Word Knowledge of Oracle an advantage but not essential You will need GCSE Maths and English pass