Team Administrator- 12 month Fixed Term Contract- Part-Time
- Recruiter
- Confidential
- Location
- Bristol
- Salary
- Competitive
- Posted
- 22 Apr 2021
- Closes
- 30 Apr 2021
- Job Title
- Team Assistant
- Industry Sector
- Construction
- Contract Type
- Permanent
- Hours
- Part Time
To provide financial processing support to the Suiko team (currently SAGE but moving to Dynamics)
This role is a 12 month Fixed Term Contract, to start ideally beginning of July 2021
This is a part-Time role
To provide other adhoc administrative support to the Suiko team
Financial support
* Expense and timesheet processing - checking expenses and timesheets, raising and resolving queries.
* Tracking projects (customer worksheets) - using an excel based system to track fees delivered and expenses on a project by project basis. Ensuring complete accuracy
* Raising invoices and completing client specific information requests
* Updating KPIs - updating the KPIs with information gathered from weekly and monthly timesheets
* First point of contact for customer invoicing queries, resolving and escalating queries as necessary through communication with the team
* Loading purchase invoices onto SAGE
* Bank reconciliations
* Credit control
* Bank payments
Administrative and logistic support to the business
* General business support
* Co-ordinate other admin and logistics activities such as hotel bookings, travel arrangements
* Meeting room bookings for team meetings
This role is a 12 month Fixed Term Contract, to start ideally beginning of July 2021
This is a part-Time role
To provide other adhoc administrative support to the Suiko team
Financial support
* Expense and timesheet processing - checking expenses and timesheets, raising and resolving queries.
* Tracking projects (customer worksheets) - using an excel based system to track fees delivered and expenses on a project by project basis. Ensuring complete accuracy
* Raising invoices and completing client specific information requests
* Updating KPIs - updating the KPIs with information gathered from weekly and monthly timesheets
* First point of contact for customer invoicing queries, resolving and escalating queries as necessary through communication with the team
* Loading purchase invoices onto SAGE
* Bank reconciliations
* Credit control
* Bank payments
Administrative and logistic support to the business
* General business support
* Co-ordinate other admin and logistics activities such as hotel bookings, travel arrangements
* Meeting room bookings for team meetings
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