Business Support Co-ordinator (Temp, Hybrid)
Knaresborough, North Yorkshire | 13.33/hr | 2 days/week in office
Support site operations by managing the Procure to Pay (P2P) process and providing admin support to the Senior Management Team. Ensure POs are raised correctly, invoices are processed in SAP, and suppliers are paid on time. Provide wider admin support and occasional holiday cover in the Visitor Centre. Possibility for perm for the right candidate.
Key duties:raise POs, process/match invoices in SAP, track orders to payment, handle supplier queries, assist with reporting, maintain documents/version control, general site admin, Visitor Centre cover as needed.
Essential:strong admin/MS Office (Excel), high-volume data handling, good organisation/prioritisation, deadline-driven, professional communicator.
Desirable:SAP/finance or procurement admin experience (training provided).
