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
