Business Support & E-Trading Administrator (temp)

Business Support & E-Trading Administrator (temp)

Posted 1 week ago by NMBS

Negotiable
Undetermined
Undetermined
Leicester, England, United Kingdom

Summary: The Business Support & E-Trading Administrator is responsible for managing invoice and credit note processing, maintaining the ECX Intervention Portal, and ensuring compliance with documentation policies. The role involves communication with suppliers, handling member inquiries, and providing administrative support across departments. Flexibility in working hours may be required to meet deadlines. The position demands strong organizational skills and a positive, team-oriented attitude.

Key Responsibilities:

  • Invoice and credit note inputting
  • Maintain ECX Intervention Portal
  • Invoice checking and verification
  • Ensure compliance with non-acceptance of paper documentation
  • Contact suppliers to check member details
  • Provide suppliers with member codes when requested
  • Return incorrect invoices to suppliers
  • Send turnover information each day
  • Assist members with telephone enquiries
  • Admin support of other departments as required
  • Flexible working hours may be required to meet deadlines
  • Any other duties which may arise through this position

Key Skills:

  • Numeracy and Literacy skills essential
  • Computer literate – basic standard in Word, Excel and Outlook
  • Keyboard skills
  • Communication skills
  • Smart appearance
  • Team player
  • Pleasant personality
  • Positive approach to tasks
  • Ability to work under pressure
  • Good organisation skills
  • Tidy approach
  • Flexible approach to work
  • Share responsibility with management for personal training and development

Salary (Rate): undetermined

City: Leicester

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Title: Business Support & E-Trading Administrator

Department: Business Support Department

Reporting to: Business Support & E-Trading Manager

Job Summary

Invoice and credit note inputting

Maintain ECX Intervention Portal

Invoice checking and verification

Ensure that the Society’s position on non-acceptance of paper documentation is met and maintained

Contact suppliers to check member details

Providing suppliers with member codes when requested

Return incorrect invoices to suppliers

Sending turnover information each day

Assist members with telephone enquiries

Admin support of other departments as required

Flexible working hours may be required to meet deadlines

Any other duties which may arise through this position

Qualifications / Essential Skills

Numeracy and Literacy skills essential

Computer literate – basic standard in Word, Excel and Outlook

Keyboard skills

Personal Attributes

Communication skills

Smart appearance

Team player

Pleasant personality

Positive approach to tasks

Ability to work under pressure

Good organisation skills

Tidy approach

Flexible approach to work

To share responsibility with management for your own personal training and development