I'm looking for a remote, part-time Administrator role supporting a busy operational and Finance-facing team. The position plays a key part in ensuring accurate and timely processing of orders, goods received notes, and purchase ledger activity, helping to keep financial and procurement processes running smoothly.
Key responsibilities
Processing incoming orders and goods received notes (GRNs) accurately and efficiently
Matching and posting transactions to the purchase ledger
Raising purchase orders promptly and with a high level of accuracy
Supporting day-to-day financial processing and resolving discrepancies where required
Working closely with Finance colleagues to maintain smooth workflow and data integrity
Required experience and skills
Experience in finance administration or housing sector administration
Strong understanding of purchase orders, invoices, and ledger processes
High attention to detail and accuracy when handling transactional data
Ability to work independently and effectively in a fully remote environment
Strong organisational skills and a process-driven approach
Role details
16 hours per week (flexible working pattern)
£19 per hour
Fully remote / home-based
Temporary assignment (3 months)
Close collaboration with Finance and operational teams
If this administrator role sounds like your next step, apply now or contact Olivia at Olivia.taylor@Niyaapeople.co.uk