Finance Administrator
This role offers a chance for professional growth in finance, requiring strong administrative skills and experience in dynamic environments.
Key Responsibilities:
* Purchasing and supplier reconciliation tasks
* Supporting fleet administration and employee expense processing
* Processing invoices and assisting with project certification and invoicing
* Reconciling debtor accounts and facilitating timely cash collection
* Coordinating new supplier and subcontractor account setups
* Providing support across Finance, Purchasing, and QS teams
Requirements:
* At least 2 years of experience in finance or administration
* Proficiency in Microsoft Excel and familiarity with accounting software
* Prior experience with purchase orders and invoice processing
* Strong attention to detail, communication skills, and ability to prioritize tasks under pressure
* Problem-solving skills and adaptability in fast-paced environments
* Proactive, self-motivated, and accountable team players
* Able to maintain confidentiality and handle sensitive information