I'm looking for a remote, part-time Administrator role supporting a busy operational and Finance-facing team. The position plays a key part in ensuring accurate and timely processing of orders, goods received notes, and purchase ledger activity, helping to keep financial and procurement processes running smoothly.
Key responsibilities- Processing incoming orders and goods received notes (GRNs) accurately and efficiently
- Matching and posting transactions to the purchase ledger
- Raising purchase orders promptly and with a high level of accuracy
- Supporting day-to-day financial processing and resolving discrepancies where required
- Working closely with Finance colleagues to maintain smooth workflow and data integrity
Required experience and skills- Experience in finance administration or housing sector administration
- Strong understanding of purchase orders, invoices, and ledger processes
- High attention to detail and accuracy when handling transactional data
- Ability to work independently and effectively in a fully remote environment
- Strong organisational skills and a process-driven approach
Role details- 16 hours per week (flexible working pattern)
- 19 per hour
- Fully remote / home-based
- Temporary assignment (3 months)
- Close collaboration with Finance and operational teams
If this administrator role sounds like your next step, apply now or contact Olivia at (url removed)