About the Role:
Due to growth within Crusader Energy, we're hiring an organised, proactive Accounts & Admin Coordinator to support invoicing, supplier payments, and job tracking. You'll work closely with our scheduling team and engineers to ensure smooth day-to-day operations across the business.
Main Responsibilities:
Raise and send invoices for Crusader Energy jobs and maintenance
Track and chase overdue payments professionally
Log and pay supplier invoices
Reconcile job sheets against materials and labour
General admin and light support for our sister division Crusader Fire (as required)
Update and maintain accurate records across Sage and job systems
What We're Looking For:
Experience in invoicing, credit control or purchase ledger
Strong attention to detail and communication skills
Confident using Sage (or similar software)
Able to manage priorities and keep systems tidy
Team player - not afraid to pick up the phone or chase when needed
Why Join Us:
Fast-growing energy division with real career growth
Hands-on director, clear systems, and genuine team culture
Be part of something exciting from the ground up
Job Type: Full-time
Pay: 30,000.00 per year
Benefits:
Company pension
Free parking
On-site parking
Language:
English (required)
Work Location: In person
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