Finance Administrator

Cheshire  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Keywords

Description

Our global client based in Cheshire is currently looking for a Finance Administrator to join their team.

The successful candidate will be responsible for Financial and PA support including:

- Capital Expenditure Request, Purchase Request and Purchase Order Raising
- Good receipting and invoice verification
- Maintain cost centre information
- Provide regular accurate financial status updates to Programme Order Raising
- Budget tracking against spend
- Maintain departmental holiday, sickness and training records
- Arrange video and telephone conferences and room bookings
- Attend Project team meetings, and document/distribute minutes as requested

Essential skills:

- Financial background is a must
- Experience in Purchase Request and Purchase Order Raising
- Good Financial understanding and experience including Capital Expenditure/Budget Forecasting/Budget tracking against spend/understanding Financial systems
- Supplier/Vendor Management and Governance Experience
- Excellent administrative and secretarial skills
- Business appreciation of Finance processes
- General office management skills
- Good attention to detail and discretion at all times
- Good knowledge of Outlook, Work, PowerPoint, ARIBA and SharePoint
- Excellent knowledge of Excel.

Start date
ASAP
Duration
6 months
From
Parity Resourcing Solutions
Published at
12.09.2012
Project ID:
419448
Contract type
Freelance
To apply to this project you must log in.
Register