Akton recruitment has an exciting opportunity for a Support Finance in administrator to join the team at Engie.
Job Role: Support Finance in administrator
Support Finance in administrative capacity- Finance and Procurement administration and transactional activities. For example, raising invoices from base data provided, generating client usage reports, ensure billing is up to date, chasing aged debtors for updates, collating supplier documentation to allow systems set up.
We are looking for someone to work 40 hours a week, initially for four weeks, with a potential extension of the further four weeks if it is going well.
The person would need excellent administration skills, some experience of SAP, experience of AR and AP finance transactions. Comfortable communicated internally and externally utilizing email, telephone, and video conference tools. Good excel skills.
The role is fully remote, and communication and training will be completed via Teams.
The tasks to be completed are various Finance and Procurement administration and transactional activities. For example, raising invoices from base data provided, chasing aged debtors for updates, collating supplier documentation to allow systems set up.
We would focus the individual in one area at a time and ensure that full briefing was given.
The individual will be asked to update the team on their progress daily in writing, and to present a weekly update on Teams summarizing progress per week.
£12.50 Umbrella Rate
1 Month Contract with a potential extension or move to perm.
Must have own IT equipment,
Working from Home