1 of 1 Temporary Systems Administrator Jobs in London

The Duties for the Finance Systems Administrator are as follows: Oversee our client's procure to pay process and ensure compliance with defined process. Take ownership of their payment on time metric and ensure all suppliers are paid within their invoicing terms. Set up controls and monitoring of Accounts Payable process and manage with regional teams. Coordinate … with the procurement function over any invoicing issues. Primary contact for our online invoicing portal, Basware. Skills required: Comprehensive experience of using SAP (Business Client 8.00) or similar financial systems and comfortable with purchase orders/invoices and financial processes. Great communicator and able to work closely with team of assistants to process work cycle. Excellent Microsoft Office skills More ❯