Finance Administrator
1 month ago
Duties:
Work closely with Digital Transformation teams providing active business partnering on budget management of both A&P and Overheads expenditureEnsure governance and compliance on all Digital spendManaging Purchase Order process for the team, to include Purchase Order (PO) set up and maintenance, reconciling budgets, resolving queries with vendors, and liaising with Supplier Service HubSupport finance manager with month end reconciliations, month-end accruals, pre-payments and supplier invoicing process in Coupa systemSupport finance manager on tracking of various manual recharges between teamsHelp identify areas to drive simplification and process efficiencies
Skills:
5+ years of financial/Bookkeeping expertiseExperienced in navigating internal structures to drive solutions.
Ability to handle multiple requests whilst retaining high standards and attention to detail.
Ability to accurately complete tasks and responsibilities in a timely manner.
Demonstrate a high level of initiative and be proactive.
Highly numerate with strong analytical skillsExcellent communication skills and attention to detailAbility to flex projects and workload in accordance with business and market priorities, working across various time zonesGood knowledge of Coupa PO management system, MS Excel, SAPEducation:
Bachelor's degree in Accounting, Finance or similar fieldCertifications & Licenses:CIMA, ACCA, CMAPO/Invoice Processing – 10-month contract - circa £260pd (inside IR35) – London - hybrid (3 days per week on-site)
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