Description
My client based in Leeds is looking for a Systems Integrator for a 3 month contract. You will be liaising with Suppliers, Finance, Procurement teams on a daily basis, regarding invoices, supplier payments and other related queries.
Skills & Experience
- Experience of issue resolution of incidents and queries in a finance/procurement department.
- Routine Administration work
- Proficient in the use of MS Office
- Resolving incidents and queries in a finance/procurement department.
- Worked with a Service Management or workflow tool.
Job Role
- Liaising with Suppliers, Finance, Procurement teams on a daily basis, regarding invoices, supplier payments and other related queries.
- Dealing ICT Orders for ICT Hardware/Software products
- Recording all monthly, quarterly and annual invoices on Budget Recording Sheet.
- Raising requisitions to make sure enough funds in PO's to cover the contract for monthly invoices.
- Receipting all ICT Invoices in Oracle SB12.
You will have the ability to work consistently, methodically and reliably under pressure with attention to detail within tight timescales while having a proven ability of taking responsibility for making decisions to move things forward.
If this is you please send your CV and someone will give you a call over the weekend to discuss in more detail.