Our client is recruiting for a Finance Administrator on a 9 month contract (Inside IR35). The Finance Administrator will be providing finance admin support of pre-integration costs for various business acquisitions.
This is a hybrid based role, 2 days onsite, 3 days remote.
Key Responsibilities for the Finance Administrator
- Reviewing costs incurred pre integration for mobile phones, fleet charges, and insurance etc
- Ensure costs are being posted to the correct cost centre
- Follow billing process to ensure all costs are passed on to the businesses pre integration into our clients systems
- Ensure accurate billing along with any necessary backup to enable a timely collection of cash to minimise working capital impact
- Other integration related activity to support the team
Key Experience / skills for the Finance Administrator
- Finance admin experience
- SAP experience preferable
- Good attention to detail and problem-solving skills
- Self-starter who can work independently
Please apply as directed!