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