Job Description You will be supporting the Senior Management team in the administration of the business. You will be responsible for: · Co-ordinating payroll and processing payclaims. · Raising purchase invoices in eSPM and uploading to portals / sending to clients · Debt chasing · Adding supplier invoices to eSPM · Assisting the team with eSPM queries · Managing COUPA: receipting purchase orders, increasing purchase orders, requesting purchase orders, setting up new suppliers, managing and placing stationery orders, downloading supplier invoices from portal and sending to COUPA · Managing incentives reconciliation (cash/voucher) · Completing ONS surveys