Project Support Officer
Job Summary
Job Description
Overview
We are seeking a detail-oriented professional to support commercial and financial operations across multiple projects working closely with global stakeholders. The role involves managing invoice processing purchase orders change requests and financial reporting while ensuring accuracy compliance and timely delivery.
The ideal candidate will have experience in billing reconciliations and project support along with exposure to working with global teams and cross-functional stakeholders. Strong analytical skills proficiency in Excel and enterprise systems such as SAP and the ability to manage multiple priorities in a fast-paced environment are essential.
Your role
- Manage end-to-end invoice processing including validation adjustments and stakeholder coordination
- Process credit notes and perform billing reconciliations to ensure financial accuracy
- Handle Purchase Orders and change requests in SAP as per standard procedures
- Track PO lifecycle balances expiries and compliance requirements
- Maintain and monitor change orders logs and approval status
- Prepare cost reconciliations and analyse key variance drivers
- Collaborate with project finance and operations teams to track and expedite requests
- Act as a liaison between stakeholders clients and contractors
- Maintain financial trackers invoicing logs and reporting dashboards
- Prepare Excel-based reports using advanced functions (Pivot Tables VLOOKUP etc.)
- Support Power BI reporting and data analysis for decision-making
- Ensure compliance with financial controls governance and audit requirements
- Review contractor closeout documentation and maintain audit-ready records
- Manage data inputs across multiple projects within tight timelines
- Coordinate with global stakeholders and support reporting and review meetings.
About you
- Bachelors degree in Accounting Finance Business or related field preferred.
- 34 years of experience in invoice processing billing operations project support or commercial functions.
- Strong proficiency in Microsoft Excel including advanced Excel (Pivot Tables VLOOKUP etc.).
- Experience in invoice lifecycle management reconciliations and financial reporting.
- Hands-on experience with SAP (preferred).
- Working knowledge of Power BI and tools such as IBEX Ecosys CEMAR or similar systems.
- Strong organizational analytical and communication skills.
- Ability to manage multiple projects deadlines and large data sets simultaneously.
- Detail-oriented proactive and able to work independently as well as in a team environment.
Rewards & benefits
Explore the rewards and benefits that help you thrive at every stage of your life and your career. Enjoy competitive salaries employee rewards and a brilliant range of benefits you can tailor to suit your own health wellbeing financial and lifestyle choices. Make the most of a myriad of opportunities for training and professional development to grow your skills and expertise. And combine our hybrid working culture and flexible holiday allowances to balance a great job and fulfilling personal life.
About AtkinsRéalis
Worker Type
EmployeeJob Type
Contractual (Fixed Term)At AtkinsRéalis we seek to hire individuals with diverse characteristics backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences.
Required Experience:
Unclear Seniority
About Company
We are a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world’s infrastructure and energy systems.