Teams at Ashgrove Renewables

Maintains grant application documentation, tracks compliance deadlines, manages database records, coordinates health and safety files, supports audits, formats documents, and communicates with homeowners, assessors, builders, and other professionals. Provides general administrative support to the grant team, including scheduling, research, and document preparation. This is an office-based role with full training provided.

Processes supplier and subcontractor invoices, matches invoices to purchase orders and delivery records, maintains supplier accounts, reconciles statements, supports payment runs and month-end close, and assists with financial reporting and job-level cost records. The role also handles supplier queries, finance administration, documentation, and continuous improvement while ensuring accurate and timely payments.