Length: 3 months
Pay rate: 100-135 GBP daily
A well-known Telecommunications company is looking for a Finance Administrator to join their team on a contract basis.
This role is responsible for receiving and validating all Transmission Lines invoices and ensuring that they are paid in a timely manner
Responsibilities:Ensuring all administrative processes are adhered to make supplier payments Support wider team in term of data analysis relating to volumes and commercials Receiving supplier invoices, check for accuracy and resolve discrepanciesBilling and commercial analyst responsibilitiesSupporting quarterly supplier billing statisticsObtaining relevant sign-off for invoices and pass to Accounts Payable for paymentEnsuring CPAs/ POs are raised on timeSupporting other areas of the Business Provisioning Team as required.Providing a central point to deal with any Internal or Supplier queriesValidating invoicesIdentifying discrepancies
SkillsPC literate & proficient in the use of Microsoft Office applications Excellent Excel skills Finance experienceWillingness to work with spreadsheets and vast amount of dataMust be methodical and pay attention to detailGood organisational skills