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Brook Street are currently recruiting for an Admin Officer to join a busy team on a 6-month temporary contract. This is a hybrid role based in Southampton, offering flexible working hours and the opportunity to support a range of key financial and administrative processes within a corporate services environment.
Job Responsibility:
Ensure compliance with Unity Business Services (UBS) and HMRC policies and procedures
Input, review, and approve supplier master data within the accounting system, ensuring all fraud checks are completed
Resolve requisition, purchase order, and invoice-related queries to support accurate and timely 3-way matching and prompt payments
Process requisition requests on behalf of the Directorate of Corporate Services and occasionally the wider Agency
Process internal credit/debit transactions, manual, and one-off payments to maintain accurate supplier account balances
Support business areas with expense-related queries and apply correct UK and overseas subsistence rates in line with policy
Undertake compliance checks as directed by the P2P Lead, including PO approvals, expense claims, and Government Procurement Card transactions
Carry out data cleansing activities within the accounting system as part of a Shared Service migration project
Support system testing by executing test scripts, identifying defects, and working with the Unit4 team to resolve issues
Assist with the delivery of the Order to Cash (O2C) function and develop knowledge of associated policies and procedures
Perform ad-hoc duties within the Corporate Services Directorate
Requirements:
Strong numeracy skills
Excellent attention to detail
Proven administration experience in a fast-paced environment