Key Responsibilities
Manage financial processes such as invoicing, purchase orders, and spend tracking. Oversee income and expenditure, ensuring accurate account management and Profit & Loss (P&L) reporting. Use financial systems (e.g., Oracle) to process transactions, generate reports, and monitor budgets. Analyse financial data to identify trends and provide actionable insights. Procurement Support
Coordinate procurement activities, including managing purchase orders and vendor relationships. Ensure procurement complies with financial guidelines and project requirements. Reporting and Process Improvement
Prepare accurate financial reports to support decision-making. Streamline financial workflows, identifying opportunities to improve processes. Please contact Shannon for more information: 02921509900. Brook Street NMR is acting as an Employment Business in relation to this vacancy.
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