About Our Client
The client is a leading organisation delivering essential services within a large-scale, complex environment. They are committed to operational excellence, compliance, and continuous improvement, working closely with stakeholders to ensure high-quality outcomes.
Job Description
Process invoices, purchase orders, and goods receipting
Assist with financial reporting and monthly operating reports
Manage vendor records and liaise with suppliers to resolve queries
Support procurement activities and maintain compliance with frameworks
Collaborate with internal stakeholders and external service providers
The Successful Applicant
Minimum 3 years' experience in finance, accounts, or procurement
Experience in facilities or building management in an accounts capacity
Proficiency in SAP ERP (essential)
Strong Microsoft Excel and financial systems skills
Excellent communication and problem-solving abilities
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