Finance Support Administrator
Finance/Procurement Support Administrator required in Milton Keynes for a 12+ month contract as part of a fast paced Digital transformation programme.
You must be an experienced, confident, self-motivated professional with experience of:
On boarding of new suppliers and the invoices management process.
Evaluating and documenting process required to validate each suppliers charges
Documenting nominal coding against supplier services
Reconciliation process within contracts (spend management)
Support annual budget process and re forecasting
Implementing documentation of processes'
Please apply now.