SureScreen Group; a family of four specialist businesses Operating from two dedicated sites Derbyshire, UK, SureScreen Diagnostics, SureScreen Scientifics, SureScreen Materials and SureScreen Health bring together science, technology and service under one umbrella. Each business operates independently with its own expertise, from developing cutting-edge diagnostic technologies. laboratory health testing, ecological analysis and and materials consultancy. With a shared commitment to innovation, quality, and care, we combine our strengths to support healthier lives, safer environments, and a more sustainable future. We are looking for someone to join us for a 9 month contract for maternity cover with a real possibility of contract extension as well as the real possibility for a permanent position. Job Purpose The Business & Finance Administrator acts as a vital link across the group, enhancing others, strengthening communication, and optimising operational efficiency. The role embraces paperless processes, automation, and digitalisation to drive smarter, streamlined ways of working. Key Accountabilities and Responsibilities: 1. Business Administration Perform reception and front-of-house duties, including answering and redirecting calls, managing mail distribution, and greeting visitors. Administer supplier documentation processes, including onboarding new suppliers and managing annual supplier questionnaires. Provide administrative support to all teams such as shredding, sundries, receiving and booking in alcometer recalibrations process, back to lab process, assistin g with documentation, scheduling, and project coordination as require d. 2. Financial Administration Oversee the accurate creation and processing of customer invoices, including manual and automated requests. Investigate outstanding debts, liaise with clients to resolve payment issues, and provide supporting documentation as. Checking & Uploading Supplier Invoices into accounting software, checking purchase orders, coding to correct cost centres. Checking Supplier Statements & Chasing Missing invoices Monthly credit card statements collecting receipts, coding expenses, and uploading to system. Daily or weekly reconciliation of remittances and payments. 3. Sales Administration Process incoming sales orders via telephone, email, or online systems with accuracy and efficiency. Manage customer payments securely and ensure all transactions are properly recorded. Collaborate with the new business sales team and account management team t o ensure smooth order fulfilment and customer satisfaction. Key Relationships Internal Sales Team Finance Team Operations Team inc production & despatch Technical Team External Suppliers Customers Visitors Couriers Qualifications, skills, and experience: Excellent communication skills Excellent planning and organisation skills High attention to detail Maintaining a positive ‘can do’ attitude with the desire to do things right. Is self-motivated and results driven Is a resilient and reliable team player The position is full time Monday to Thursday 8.30-5 and Friday 8.30-4.30. Visit our websites for more information; www.surescreen.com, www.surescreenscientifics.com, www.surescreenmaterials.com and www.surescreenhealth.com