Description
Financial Services Administrator:
Work Orders, Purchase Orders
My client, a world renowned global organisation based in Prague is seeking a Financial Services Administrator to perform the following tasks:
Serves as the contact point for the Finance team who is in charge to onboard IT consultants in Basel area.
Manages purchase order process in SRM, controls invoices and receipts.
Manages the creation of the Work Orders and their approval process in Fieldglass.
Manages monthly accruals through collection of financial information.