Role: Administrator
Contract: 3 months
Location: Leeds, UK
Working Shifts: Fulltime - 40 hours a week - Monday to Friday 7:30am to 4:00 pm
Job Purpose
To provide comprehensive administrative and financial support to the Greenwich contract, ensuring accurate record-keeping, timely processing of documentation, and full compliance with company policies and legislative requirements. The role will support operational efficiency by business partnering with the Site Accountant and maintaining effective relationships with internal and external stakeholders.
Key Responsibilities
Administrative & Operational Support
Provide day-to-day administrative support to the Greenwich contract team.
Maintain accurate, secure, and up-to-date records relating to payroll, personnel, agency staff, training, HR, purchasing, stock, and safety documentation.
Manage incoming correspondence and respond to queries in a timely and professional manner.
Organise and maintain digital filing systems to ensure easy accessibility and audit readiness.
Maintain office consumables, PPE stock levels, and office equipment, reordering as required.
Liaise effectively with internal departments and external suppliers to ensure smooth operational delivery.
Purchasing & Supplier Management
Facilitate the end-to-end purchase order process, including:
Sourcing new suppliers
Obtaining and evaluating quotations
Raising purchase orders (via Workday)
Communicating with suppliers
Chasing outstanding or missing orders
Receipting purchase orders
Finance & Commercial Support
Track expenses and support financial control processes.
Prepare, process, and reconcile supplier invoices, ensuring:
Correct rates are applied
Accurate tonnage and disposal data are recorded
Dates and supporting documentation are verified
Raise client invoices within contractual deadlines.
Submit weekly performance and operational data to the client within agreed timescales.
Maintain and monitor trackers related to waste movements and other contract-specific reporting requirements.
Provide administrative support to the Site Accountant and finance function to ensure accurate financial reporting and compliance.
Compliance & Health & Safety
Ensure compliance with all company policies, Health & Safety standards, and legislative requirements.
Report accidents, incidents, near misses, hazards, or safety concerns promptly to the Leadership Team.
Attend and complete all mandatory and role-specific training.
Continuous Improvement
Identify opportunities to improve administrative processes, systems, and site efficiencies.
Support the wider team in delivering contractual obligations to the client.
Undertake additional tasks as directed by Site Management.
Qualifications, Knowledge & Skills
Essential
Excellent organisational and time management skills.
Strong attention to detail, particularly when handling financial and operational data.
Good communication skills (written and verbal).
Intermediate proficiency in Microsoft Office applications, particularly Word and Excel.
Analytical mindset with strong problem-solving ability.
Proactive approach with the confidence to suggest process improvements.
Desirable
Experience in a similar administrative or finance-support role.
Familiarity with Google Workspace (Docs, Sheets, Drive).
Experience using Workday.
Experience with Elemos and/or Sage.
What happens next?
Your application and CV will be carefully reviewed by the recruitment team managing this position. If your experience matches the role requirements, we will contact you within 48 hours to discuss the opportunity and outline the next steps.
Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy