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Business Administrator Apprenticeship

Principal I Ltd
Posted a day ago, valid for 6 days
Location

Horsham, West Sussex RH12 1XL, England

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

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Sonic Summary

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  • This apprenticeship opportunity is for a position within the Administration/Finance Team, reporting to the Billings & Receivable Manager.
  • Candidates should be flexible and proactive, completing a Business Administrator Level 3 Apprenticeship while gaining hands-on experience.
  • The role requires proficiency in Microsoft Office and involves general reception duties, data entry, and administrative support tasks.
  • The salary for this position is not specified, but it includes benefits like 23 days of holiday, a day off on your birthday, and a pension scheme if qualified.
  • No specific year of experience is required, making it an ideal entry-level opportunity for aspiring administrative professionals.

Apprenticeship Opportunity

Reports to:Billings & Receivable Manager

Summary of Position

This is an in-person role and part of the Administration/Finance Team, to provide receptionist duties and administrative support.

The duties are varied and the role ever evolving, as a result, flexibility and using your own initiative is critical. You will complete a Business Administrator Level 3 Apprenticeship alongside the role whilst gaining experience on the job. This will be fully supported by Principal.

Responsibilities

-General Reception duties Answering Incoming calls, door entry system and switchboard operation. -Maintaining the meeting room booking system. Making refreshments for visitors.

-Post, including in/outbound correspondence and deliveries.

-Monitoring of various email inboxes.

-Stationery, office supplies and Uniform ordering and auditing.

-Maintaining tidy stationary cupboard.

-Scanning of documents to an in-house system.

-Cleaning and replenishing coffee machine.

-Data entry (into excel spreadsheets)

-Contracts Administrative Support to the Administration Department - this would include filing, - -Creating orders via our Sales Order Processing Systems.

-Ensuring information on our ticketing system is up to date.

-Liaising with all Stakeholders internal and external.

-Assisting in the monitoring and maintenance relevant internal processes.

-General ad-hoc administration & support.

-Producing & sending out price increase letters.

-Purchase Ledger Admin Support – to process 1st line Invoices/credit notes onto the accounting system

Skills Requirements

-Proficiency in Microsoft Office suite.

-Ability to work pro-actively and with a sense of urgency while paying good attention to detail.

-Good data entry skills.

-Energetic and self-motivated.

-Good prioritisation and organisational skills.

-Comfortable working to deadlines.

-Exceptional communication skills.

-Ability to respond to change in a positive and proactive way.

-Honest & Open, Respectful, Diplomatic & Trustworthy

-Adhere to our core values

-An excellent team player who is happy to support others when required, with the ability to work independently and take initiative.

What we offer

-Excellent induction & training program so you know you are heading in the right direction.

-Supportive working environment.

-Working hours 9.00am – 5.30pm with 1 hour for lunch.

-23 days holiday plus bank holidays

-Day off on your Birthday

-Great social events.

-Free onsite parking.

-Pension scheme (if you qualify)

-Eye care scheme.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.