We are seeking a detail-oriented Office Administrator to support their administrative and accounting functions. This role will help keep day-to-day office operations - especially AP file management and data coordination- running smoothly while the company continues its marine-industry projects.Key Responsibilities- Handle Accounts Payable (AP): invoice processing coding reconciliation payment tracking
- Maintain and organize company documentation project files and records
- Manage data entry spreadsheets and reporting using Microsoft Excel
- Provide general administrative support scheduling filing email/phone correspondence and internal coordination
- Assist with basic financial/admin tasks as needed such as tracking project expenses or liaising with vendors
- Collaborate with engineering/project staff to support project-related admin tasks
Required Skills & Qualifications- Experience in assisting with AP (Accounts Payable) in an office or small-business environment
- Comfort and proficiency using SharePoint (or similar document-management system) to organize and manage files
- Intermediate-to-advanced skills in Excel (data entry spreadsheet organization basic reporting)
- Strong organizational skills attention to detail and ability to work independently
- Clear communication skills.
Preferred / Nice-to-Have- Familiarity with accounting software such as Sage (or willingness to learn)
Contract Details- Part-time: 3 days per week
- Duration: 3 months with potential to convert to a full-time permanent role depending on workload in the new year
We are seeking a detail-oriented Office Administrator to support their administrative and accounting functions. This role will help keep day-to-day office operations - especially AP file management and data coordination- running smoothly while the company continues its marine-industry projects.Key R...
We are seeking a detail-oriented Office Administrator to support their administrative and accounting functions. This role will help keep day-to-day office operations - especially AP file management and data coordination- running smoothly while the company continues its marine-industry projects.Key Responsibilities- Handle Accounts Payable (AP): invoice processing coding reconciliation payment tracking
- Maintain and organize company documentation project files and records
- Manage data entry spreadsheets and reporting using Microsoft Excel
- Provide general administrative support scheduling filing email/phone correspondence and internal coordination
- Assist with basic financial/admin tasks as needed such as tracking project expenses or liaising with vendors
- Collaborate with engineering/project staff to support project-related admin tasks
Required Skills & Qualifications- Experience in assisting with AP (Accounts Payable) in an office or small-business environment
- Comfort and proficiency using SharePoint (or similar document-management system) to organize and manage files
- Intermediate-to-advanced skills in Excel (data entry spreadsheet organization basic reporting)
- Strong organizational skills attention to detail and ability to work independently
- Clear communication skills.
Preferred / Nice-to-Have- Familiarity with accounting software such as Sage (or willingness to learn)
Contract Details- Part-time: 3 days per week
- Duration: 3 months with potential to convert to a full-time permanent role depending on workload in the new year
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