Finance & Procurement Administrator - (Hybrid - Glasgow, United Kingdom - Search Consultancy
Description
I have an opportunity available for an experienced Finance/Procurement Administrator to join my client on a temporary basis for 4 months initially, however this may be extended.
My client are offering Hybrid working with 4 days at home and one day in the office in Glasgow city centre each week.
To be considered for this role you must have Finance or Procurement experience:
On a Typical day you will:
- Prepare budget and forecast journals using relevant backup
- Review large lists of transactions and support recharges
- Run finance reports for individual ares of the business
- Ensure audit trail/backups available and support transactions through obtaining evidence eg invoices and calculations
- Prepare and analyse reports and provide summary of the findings
- Process any purchase orders (POs) received ensuring information provided is accurate
- Ensure audit trail of budgetary sign off has been obtained for PO requisitioners
- Review and update the procurement contract register
- Assist procurement managers and officers with all aspects of administration and support
This could be an opportunity for someone with experience of working in a supporting role within the finance industry who is looking to progress and would like to learn more about purchase ledger/sales ledger and the credit control process.
There is a lot to learn in this role therefore this would be perfect for someone that would like to learn more whilst utilising their existing skills and experience.
To be considered for this role you must be available immediately.
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