Administrator (Finance and Work Order) 12 Months Contract

Duties & Responsibilities

• Monitor and process purchase orders quotations and invoices using ONK-TFS / D365.
• Ensure supplier invoices are submitted with service reports and logged correctly.
• Allocate costs accurately to divisions and cost centres.
• Prepare monthly invoicing templates and variance reports.
• Track and manage work orders to meet SLA timeframes.
• Liaise with service providers and escalate delays.
• Maintain supplier payment reconciliations and communicate terms of trade.
• Provide regular reporting on calls work orders and budgets.
• Support customer satisfaction initiatives and resolve queries promptly.

Required Experience :

Unclear Seniority

Key Skills

Lpc,ABAP,Benefits & Compensation,Investor Relations,ITIL,Art

Employment Type : Contract

Experience : years

Vacancy : 1