Participate as part of the Industries Administration teamMaintain personal and shared mailboxesEnter quotes for all businesses into Oracle dailyLiaise with Central Billing Team to finalise Debtor invoicing dailyEnter and maintain Purchase Orders within OracleProcess Creditor invoices and statementsAssist with Ad-hoc Admin duties where required (including but not limited to testing new software for improved efficiency within the business, and assisting with Ad-hoc projects)