Office Administrator


Due to continued growth, our client is looking for an Office Administrator to join the team!

An opportunity has arisen to work in a well-established firm in the heart of the city centre. 

Key Responsibilities:

  • Purchase ledger- logging purchase invoices
  • Reconciliation of supplier statements
  • Posting of supplier payments to Sage
  • Sales ledger – processing sales invoices
  • Assisting with credit control
  • Assisting with payroll processing
  • Dealing with suppliers via telephone and email


  • Proficient in Microsoft Office programmes
  • Excellent communication skills
  • Excellent attention to detail
  • Highly organised
  • Self-motivated and focused


Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. 

Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

To apply for this job email your details to