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Invoicing & Purchases Administrator

Job in Luton, Bedfordshire, EX14, England, UK
Listing for: GreensafeIT
Full Time position
Listed on 2026-09-03
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Finance Assistant, Business Administration
  • Business
    Office Administrator/ Coordinator, Finance Assistant, Accounts Receivable/ Collections, Business Administration
Job Description & How to Apply Below

GreensafeIT is seeking an Accounts Administrator to manage invoicing and purchasing, ensuring accuracy and timely processing. The role is office-based in the UK, with a Monday-Friday 37.5-hour week and permanent, full-time status.

Responsibilities include ownership of day-to-day invoicing, coordinating purchases with approved suppliers, maintaining records, supporting the Finance team, and ensuring compliance with policies and controls.

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