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To provide support with project administration, invoicing processes, and internal systems management. The role involves working across client portals, financial systems, and project tracking tools to ensure accurate and timely processing of information.
Job Responsibility:
Manage administrative aspects of projects and small works
Process invoicing accurately and in a timely manner
Complete and maintain all requirements within client portals and internal systems
Raise invoices and credit notes promptly and correctly
Handle payment applications and ensure all documentation is submitted as required
Update and maintain databases
Monitor and chase outstanding payments (retention chasing)
Ensure data accuracy across all systems and records
Support the wider team with general administrative and project-related tasks
Requirements:
Strong organisational skills with the ability to manage multiple tasks
Good working knowledge of Microsoft Excel and other business systems
Experience with invoicing, credit control, or finance administration
High attention to detail and accuracy
Ability to work to deadlines and prioritise workload effectively
Strong communication skills, both written and verbal
Ability to work independently and as part of a team
Nice to have:
Experience working with client portals
Knowledge of job costing or project accounting systems
Background in construction, engineering, or service-based industries
Financial administrative background
What we offer:
Discounted travel to work schemes - Robin Hood tram and bus scheme
Great public transport location
Employee recognition scheme
Paid refer a friend bonus up to £1000
Development and progression opportunities
The chance to be part of a reputable company in the fire and security industry