Onboarding of Clients, contractors and associates through the processing of contracts, purchase Orders, sales orders and associated documentation as requested from Project team heads.
Including the verification and vetting of due diligence processes and references, management of banking and currency administration
Financial onboarding of Contractors and associates onto Accounting System, setup of Banking for processing
Processing of Sales invoices in accordance with contract protocols and business processes
Processing of Supplier invoices in accordance with business processes and contract terms
Manage payments to corporate and project staff and suppliers/ contractors, associates via multiple banking software in multiple currencies
Assist Finance Manager in production of accounts to Trial balance, for month and year end process
Support Finance Manager in the year end financial accounting function and liaison with Accountant / Auditors and tax advisors
Assist Finance Manager and wider Project team in budgeting process
Support in administration to secure/renew the required company accreditations and insurances
Support on HR/ contractor administration including contracting, probation status, the payroll function
Support in administration of subscription accounts and license management
This will include the setting up and maintenance of PowerApps as required.
Required Knowledge, Skills, and Abilities
Strong Sales and Purchase Ledger experience
Strong Microsoft suite experience particularly word and Excel
All round administration experience
Previous Project accounting experience
Previous Foreign Currency experience
Quickbooks
Experience in broader Business administration functions