Job Description

Duties & Requirement:

1. Support Finance in administrative capacity- Finance and Procurement administration and transactional activities
2. Raising invoices from base data provided, generating client usage reports, ensure billing is up to date, chasing aged debtors for updates, collating supplier documentation to allow systems set up
3. The tasks to be completed are various Finance and Procurement administration and transactional activities. For example raising invoices from base data provided, chasing aged debtors for updates, collating supplier documentation to allow systems set up.
4. We would focus the individual in one area at a time and ensure that full briefing was given.
5. The individual will be asked to update the team on their progress daily in writing, and to present a weekly update on Teams summarising progress per week.

Required Knowledge, Skills, and Abilities

Excellent administration skills, some experience of SAP, experience of AR and AP finance transactions Comfortable communicated internally and externally utilising email, telephone and video conference tools Good excel skills Must have your own computer, phone, printer & all updates for Microsoft etc on your computer