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
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