Business Administrator

Role Overview
The Business Administrator will play a key role in supporting the smooth and efficient running of the organisation’s operational and financial processes. This role combines financial administration, data management, ISO compliance coordination, procurement support, credit control, and general administrative duties.
The successful candidate will be highly organised, detail-oriented, and capable of managing multiple responsibilities while maintaining accuracy and efficiency.
Key Responsibilities
Financial Administration, Bookkeeping & Credit Control
* Assist with day-to-day financial administration tasks
* Process invoices, purchase orders, and expenses
* Maintain accurate financial records and assist with reconciliations
* Support budgeting and reporting processes when required
* Chase outstanding payments in a timely and professional manner
* Issue customer statements and respond to account queries
* Liaise with external accountants or finance providers as needed
Procurement & Supplies
* Manage procurement of office consumables and business supplies
* Monitor stock levels and ensure timely reordering of essential items
* Raise purchase orders and liaise with suppliers
* Ensure cost-effective purchasing and maintain supplier records
Data Entry & Records Management
* Accurately input, update, and maintain financial data across internal systems
* Ensure data integrity and compliance with company standards
* Generate reports and extract data to support business decisions
ISO Auditing & Coordination
* Support ISO compliance processes and documentation management
* Coordinate & carry out internal audits and assist in external audit preparation
* Maintain policies, procedures, and compliance records
* Track corrective actions and continuous improvements
General Business Administration
* Provide administrative support across the business
* Manage documentation, filing systems, and correspondence
* Support operational processes and internal coordination
* Assist with scheduling, meetings, and general office tasks
Skills & Experience
Essential:
Previous experience in an administrative or business support role
Strong organisational and time management skills
High attention to detail and accuracy
Proficiency in Microsoft Office (Excel, Word, Outlook)
Good numerical and data handling skills
Desirable:
Experience with bookkeeping, finance administration, or credit control
Experience in procurement or supplier management
Understanding of ISO standards or audit processes
Experience using financial or CRM systems – Particularly SAP Business One
Personal Attributes
* Reliable and proactive
* Ability to manage workloads independently
* Strong communication and interpersonal skills
* Confident in handling customer communications regarding payments
* Commercial awareness and cost-conscious mindset
* Flexible and adaptable approach
* Commitment to maintaining confidentiality and professionalism
What We Offer
Flexible, part-time working arrangements (2-3 days per week)
Varied and engaging role across multiple business functions
Supportive and collaborative working environment
Onsite parking
Annual Bonus Scheme
Full Training will be provided
Only candidates based in UK and eligible to work in UK are allowed