Job Description As part of a dynamic team at ESA/ECSAT, you will have the following responsibilities: Financial assistance (utilising Airtable) Adding invoice costs and receipts Inputting travel estimates and final costs. Expense claim review Cross checking against HE Space provided monthly reports. Interaction with HE Space finance team on any payment issues. Travel management Contact with IPO supported guests. Drafting of invite letters and support forms. Organising travel itineraries (low carbon) and interaction with travel providers (as relevant). Inputting travel costs into Airtable. Preparing of mission forms and expense claims. Interaction with HE Space mission desk and finance. Inputting journey information for carbon calculation. Meeting support IPO team meetings, including monthly with HE Space - setting up agenda, note taking, recording actions and decisions and follow up. Additional support as required in CMIP meetings and online events Including Webex screen sharing and chat management. Meeting organisation including setting up Doodles, appropriate time zone management, diary management in Outlook as appropriate. Logistical planning support (e.g., venue and catering)