Job Description

-Raising purchase orders

-Updating project cost trackers

-Inputting weekly progress reports

-Filing all approved & issued invoices, electronic and physical and archiving

-Credit card expenses processing

-Credit control

-Administration of subcontractor records

-General Accounts Admin

-Greeting Guests/Taking deliveries

-Answering calls to the business and assist clients and suppliers as required

-Manage all fleet requirements

Required Knowledge, Skills, and Abilities

-Previous administration experience -Attention to detail -Good verbal and written communication skills -Must be able to multi task and be pro-active -Excellent organisational skills -SAGE 50 experience would be desirable