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Business Administrator Assistant – Sutton Weaver, Cheshire

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About Us

AutoCoding Systems Limited (ACS) is an industry-leading specialist software/automation company, which specialises in device automation and data integrity solutions in and around the packaging line environment. With Head Office located in the UK, our solutions are deployed globally. We pride ourselves in fostering a genuine team culture, only employing the brightest minds and working collaboratively across different functions to deliver world-class projects.

In February 2021, AutoCoding Systems Limited was acquired by John Bean Technologies, a leading global technology solutions provider to high-value segments of the food processing and air transportation industries. With the support of JBT and their extensive reach in the food industry, this can help create endless opportunities for AutoCoding Systems and strengthen our international presence in our chosen markets. To support our growth, we are looking for an energetic, highly organised and enthusiastic individual to join our growing team, as a Business Administrator Assistant. The day-to-day duties will be varied and fast-paced, supporting both the Administration and Finance functions in the business.

Indians at UK - Jobs

 

As a Business Administrator Assistant your role will include but not limited to:

  • Telephone answering/call forwarding.
  • Able to capture 1st line support detail from customers if they call in with an AutoCoding issue.
  • Meeting / Training support
  • General office administration
  • Assist with Company events
  • Organise travel arrangements for both domestic and international trips.
  • Manage any building issues with landlords directly.
  • Carry out the weekly Purchase Ledger and Sales Ledger postings into the accounting systems (Sage and Xero). Liaise with Finance as necessary.
  • Monthly reconciliation of supplier statements.
  • Monthly reconciliation of company credit card expenditure.
  • Take calls from suppliers chasing payment & liaise with Finance on payment dates etc. Bi-weekly catch up with the finance department.
  • Process weekly expense timesheets for employees and report to line managers for approval.
  • Undertake credit checks and complete the respective paperwork for new customers and suppliers.

Professional behaviour

  • Provide strong and professional standards of conduct, communication and style at all times.
  • Consistent accuracy and an eye for detail when completing financial tasks, data entry, etc.
  • Project positive attitude, personality, enthusiasm and willingness to support the other functions of the business with administration tasks.

Administration skills

  • Competent with MS office applications
  • Competent in telephone conferencing skills.
  • Excellent spelling, grammar, numeracy, documentation writing skills.
  • Able to use PowerPoint, Excel, Word, Outlook to intermediate/ advanced level.

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