- On-boarding contractors into the finance system and ensuring compliancy
- Tender/Bid/Renewal support as required
- Monthly invoicing
- Creating purchase orders for contractors
- Manging contractor invoices and payments
- General ad-hoc requirements
- Preparing detailed reports and presentations for finance
- Maintain information registers to support business operations
- Participate and control contract audit program
- Administer account financial and operational reporting and action plans
- Effective communication and information cross flow within project team including actively contributing to problem resolution
Qualifications :
- Working knowledge of purchase orders invoicing and associated admin.
- Ability to manage multiple complex assignments.
- Strong computer skills with common applications (E.g. MS Office).
- Strong organization and prioritization skills with great attention to detail.
- At least 3 years experience in a similar role.
Additional Information :
Our inspired people share our vision and mission. We provide a great place to work where each person has the opportunity and voice to affect change.
We want our people to succeed both in work and life. To support this we promote a healthy productive and flexible working environment that respects work-life balance.
Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.
Please find out more about us at our social media conversations for more information about Turner & Townsend and our exciting future projects:
Twitter
Instagram
LinkedIn
Remote Work :
No
Employment Type :
Full-time
On-boarding contractors into the finance system and ensuring compliancy Tender/Bid/Renewal support as requiredMonthly invoicingCreating purchase orders for contractorsManging contractor invoices and paymentsGeneral ad-hoc requirementsPreparing detailed reports and presentations for financeMaintain i...
- On-boarding contractors into the finance system and ensuring compliancy
- Tender/Bid/Renewal support as required
- Monthly invoicing
- Creating purchase orders for contractors
- Manging contractor invoices and payments
- General ad-hoc requirements
- Preparing detailed reports and presentations for finance
- Maintain information registers to support business operations
- Participate and control contract audit program
- Administer account financial and operational reporting and action plans
- Effective communication and information cross flow within project team including actively contributing to problem resolution
Qualifications :
- Working knowledge of purchase orders invoicing and associated admin.
- Ability to manage multiple complex assignments.
- Strong computer skills with common applications (E.g. MS Office).
- Strong organization and prioritization skills with great attention to detail.
- At least 3 years experience in a similar role.
Additional Information :
Our inspired people share our vision and mission. We provide a great place to work where each person has the opportunity and voice to affect change.
We want our people to succeed both in work and life. To support this we promote a healthy productive and flexible working environment that respects work-life balance.
Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.
Please find out more about us at our social media conversations for more information about Turner & Townsend and our exciting future projects:
Twitter
Instagram
LinkedIn
Remote Work :
No
Employment Type :
Full-time
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