Job Description
We are currently searching for an Administrator to help us build and improve for the future as we continue to grow in the UK and internationally.
Key Responsibilities:
- Ensuring all new project numbers, additions and x-sells are added.
- Liaising with other cost Centre’s to ensure all fees are correct.
- Liaising with partners and job manager for all updates.
- Assisting the finance assistant with any overflow invoices.
- Ensuring the fee forecast and fee day book reconcile.
- Create new Project/Job Numbers for North West offices and save job registration forms on Folio.
- Creating purchase orders and processing of supplier invoices.
- Keeping the monthly client tracker updated, with all supplier invoices processed accurately and in a timely manner.
- Chasing debts from unpaid debtor’s reports and ensuring cash is secured into the business.
- Additional ad hoc finance duties.
- Occasional reception cover to support holiday cover and sickness absence.
- Supporting Office Manager with Service Reviews and Monthly Service KPIs.
- Arrange printing, binding and couriers, where necessary, obtaining best value and ensuring outputs are in line with brand guidelines.
- Book travel, accommodation and car hire where necessary through travel Management Company complying with financial levels of authority across offices.
- Support with the organization of meetings, events, booking meeting rooms and office attendance where needed.
- Assisting front of house with any other duties when needed.