The Role Are you organised, detail-focused, and confident handling a variety of administrative tasks? This role offers the opportunity to support a busy team while building on your finance and administration experience. Key Responsibilities Preparing and managing customer documentation, including credit account checks and issuing works instructions. Reviewing and processing transport invoices and preparing monthly scrap invoices. Printing and organizing manuals, managing stationery orders, and ensuring administrative tasks are completed efficiently. Providing hospitality for visitors and covering reception duties during lunch breaks, holidays, or absences. Supporting the Credit Controller with tasks such as credit checks, order processing, and maintaining key reports like the Debtors List. Taking overflow calls and assisting with general administrative duties as needed. What You’ll Bring Experience working in an accounts office or similar environment. Strong communication skills, both face-to-face and over the phone. Proficiency in Outlook and Excel. Confidence working with numbers and a high level of attention to detail. A positive, team-focused attitude and willingness to assist wherever needed. The Details Hours: Monday to Thursday, 8:00 am – 4:00 pm (30-minute lunch), and Friday, 8:00 am – 1:00 pm. Team: Reporting to the Credit Controller within the Finance department. This is a great opportunity for someone who enjoys a varied role and working within a supportive team. If this sounds like a good fit, we’d love to hear from you. Apply now