Business Unit Administrator

Omexom UK; Belfast City District; Presencial; GBP 25.000 - 32.000; Jornada completa

Descripción de la vacante

Omexom Belfast Head Office seeks a proactive Business Unit Administrator to provide high-level administrative support across facilities, procurement, and finance processes. You will liaise with senior stakeholders, manage travel and fleet arrangements, and ensure efficient office operations.

The role requires strong organisational skills, experience with financial systems and MS Office, and the ability to multitask under pressure in a busy office environment.

Formación

• GCSEs including Maths and English are required.
• Experience with financial systems, purchase orders, and GRN workflows.
• Strong proficiency in Microsoft Office, especially Excel and Outlook.
• Excellent time management and organisational skills.

Responsabilidades

• Oversee day-to-day Belfast office operations and facilities management.
• Manage purchase orders, invoice workflows, and basic financial records.
• Coordinate travel, fleet, telecoms, and credit card administration.
• Maintain fleet documentation, insurance and vehicle data where needed.
• Liaise with internal stakeholders and external partners on admin processes.
• Support training coordination and central Head Office activities.

Conocimientos

Time management

Organisation skills

Communication skills

Educación

Five GCSEs including Maths & English

Herramientas

Excel

Outlook

MS Office

Descripción del empleo

Job Title: Business Unit Administrator

Reporting to: Finance Business Partner

Business Unit: Head Office

Purpose of the Position:

This role will provide high-level administrative, organisational, and operational support to the Head Office Business Unit. It will act as a key liaison between senior leaders, internal stakeholders, and external partners while overseeing a range of administrative, financial, and facilities responsibilities. It will also manage core Head Office processes such as fleet, travel, telecoms, credit card administration, and central training coordination.

Facilities & Office Management

• Oversee the day-to-day running of the Belfast office.
• Manage facilities contracts including cleaners, maintenance providers, landlords, and utilities.
• Ensure office equipment such as franking machines, printers, and meeting facilities are functioning effectively.
• Coordinate meetings, room bookings, catering, visitors, and parking arrangements.
• Manage courier and postal services.
• Monitor and replenish office supplies.

Procurement & Financial Administration

• Manage the creation, processing, and receipting of purchase orders.
• Oversee invoice workflows, ensuring timely and accurate processing.
• Maintain accurate financial records and support budget-related administration.
• Monitor Head Office credit card usage, allocate spending, and ensure compliance with internal controls.
• Ad hoc financial administration as required

Travel & Logistics Coordination

• Book travel arrangements, including flights, hotels, hire cars, parking, and rail travel.
• Manage travel profiles, preferences, and approvals.
• Ensure cost-effective travel planning aligned with business policies.

Fleet & Equipment Management

• Oversee fleet administration, including adding/removing vehicles from insurance databases.
• Act as the central contact for vehicle providers, insurance partners, and internal users.
• Maintain accurate fleet documentation, mileage logs, and compliance records.

Telecoms & Group Account Administration

• Manage group-level mobile phone accounts, SIMs, hardware allocation, upgrades, and contracts.
• Maintain asset registers and ensure accurate charging to cost centres.
• Liaise with telecoms providers and ensure adherence to group policies.

Head Office Training Coordination

• Coordinate with the Institute to maintain training records for Head Office employees
• Support the Institute team to ensure seamless delivery of employee development programmes.

Person Specification

Qualifications and experience

• Minimum of five GCSEs (A*-C or equivalent), including Maths and English.
• Experience with financial systems, purchase order processes, and GRN workflows.
• Strong proficiency in Microsoft Office, especially Excel (data analysis, reporting) and Outlook (complex diary management).
• Excellent time management and organisational skills to manage multiple tasks.
• Excellent organisational, communication and interpersonal skills
• Be able to work under pressure, be a team player and have a high level of self-motivation.
• Possess the ability to use your initiative to ensure new skills and tasks are picked up easily.

Desirable criteria

• Experience with fleet, travel, telecoms, or facilities administration.
• Knowledge of accounting or payroll principles and/or systems.

Additional Attributes

• Professional approach and excellent attention to detail.
• Comfortable working independently while supporting multiple senior stakeholders.
• Commitment to continuous improvement and service excellence.

Values

Team Spirit & Generosity - able to work effectively within and contribute to the Omexom team to deliver results, provide support and drive performance.

Trust and Empowerment - enjoy managing their responsibilities and time to ensure work is completed efficiently and professionally.

Integrity and Responsibility - enjoy taking responsibility for their duties and managing these effectively to ensure efficient high quality results.

Innovation & Entrepreneurship - continually strive to improve processes and introduce new initiatives to improve efficiency.