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Operational Administrator
  • United Kingdom - North Yorkshire - Norton -
2 years ago
Administrator
Full Time
Job Description
  • Assist in producing and maintaining a number of sources of information on the website and social media.
  • Make administrative arrangements for training and events including room booking, catering, travel and accommodation arrangements for staff
  • Follow administrative procedures, assist in writing new office procedures and set up new office systems in conjunction with the Events and Operations Officer
  • Collate and circulate appropriate data.
  • Create and maintain spreadsheets and other data tables as required.
  • Undertake administrative tasks, as may be requested by the Events and Operations Officer
  • Raise purchase orders on the Oracle financial system as directed
  • Process delivery notes and enter receipts on Oracle. Contact Suppliers with regards to discrepancies.
  • Responsible for the preparation of invoices for payment
  • Assist with the preparation of banking forms.
  • Process invoices in the Oracle Financial system and deal with anomalies, escalating complex queries to Events and Operations Officer
  • Check travel claims and payment requests and credit card statement before passing for payment.
  • Action requests for on-line set of up new suppliers on Oracle. Enter all payable invoices onto Oracle and run regular invoice On-Hold reports and take action accordingly.
  • Contact suppliers regarding invoice errors and deal with their enquiries. Liaise with the Payments Team as necessary.
  • Assist Operations Manager and Events and Operations Officer in billing charges, using Planon and diaries to ensure all work is billed correctly.
  • To maintain databases and update records, checking figures for errors and omissions
  • Ensure all financial transactions are carried out in accordance with the University and external financial regulations
  • Maintain good working relationships with key suppliers and the University's central finance office
  • Maintain Departmental petty cash
  • Maintain the fuel cards for each vehicle; reconcile the fuel receipts with statements and follow up any queries and discrepancies.

Required Knowledge, Skills, and Abilities
  • Experience of managing administrative processes and customer facing work
  • Ability to interpret, apply and communicate regulations and procedures
  • The ability to work independently, with minimum supervision, and a willingness to resolve situations, as well as knowing when to refer issues to others 
  • The ability to organize own workload and to work to deadlines, evidenced by formal qualifications at NVQ level 3 or equivalent and/or significant work experience at a similar level
  • Ability to organize events and make administrative arrangements
  • Ability to use standard computer programs (Outlook, Word, Excel, Explorer) and experience of using databases
  • Previous experience of working as part of a team in an office environment
  • Proven customer service skills and understanding
  • Some experience of financial administration, including the ability to be numerate and accurate, with excellent attention to detail and a methodical approach
  • Familiarity with the use of social media, such as Facebook and Twitter.

Reference no: 98333

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