Office Manager

Mercury Distribution Guernsey

United Kingdom, United Kingdom

On-site

GBP 25,000 - 38,000

Full time

3 days ago
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Job summary

Mercury Distribution Guernsey is hiring an Office Manager to oversee the administrative functions of both the engineering and medical sides of the business. The role includes managing the Purchase Ledger, supporting hospitality, customer service and office operations, and ensuring end-to-end workflow from PO through receipt, invoicing and payment.

You will report to the Finance Director in Jersey and work closely with the General Manager in Guernsey.

Qualifications

  • Administration across engineering and medical side of the business.
  • Oversee the Purchase Ledger and related reports.
  • Support Hospitality, Customer Service & Office functions.
  • Understand workflow from PO to receipt, invoicing and payment.
  • Experience with Business Central is useful but not essential.

Responsibilities

  • Control and manage the administrative workflow for the engineering and medical divisions.
  • Oversee Purchase Ledger, supplier invoices and payment processes.
  • Coordinate with Finance Director and General Manager on financial and office activities.
  • Maintain data accuracy and integrity across ledgers and records.
  • Provide reliable admin support to ensure smooth daily operations.

Skills

Office administration
Purchase ledger
Customer service
Accuracy & integrity
Finance liaison

Tools

Business Central

Job description

  • All Services
  • Working & Retiring
  • Jobs & work
  • Bailiwick Vacancies
  • Office Manager
Office Manager

Mercury Distribution Guernsey

Full time Ref: 20261858 Opened: 05/12/2026 Closes: 04/12/2026

A great opportunity for a role in a fast moving, growing local trading business.

As Guernsey Officer Manager you will control and manage the administration associated with the Engineering and Medical side of the business, including Purchase Ledger while overseeing the Hospitality Customer Service & Office functions.

The role requires a level of understanding of the workflow from Purchase Order through Receipt of Goods, invoicing and payment. It is perfect for an admin person with a high degree of integrity and accuracy, who is wanting to understand the business.

You will use Business Central, so experience of this will be useful, but not essential.

You will report directly to the Finance Director in Jersey but have a close working relationship with the General Manager in Guernsey.

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