As the Finance Assistant, you will have experience in the following day to day activities
- Day-to-day duties:
- GDW (reporting system)
- BSR (finance tracker): Update BSR with fees / costs (from GDW/WIP report)
- PO: Raise PO, manage PO issues
- Job: Create job codes
- ITI: Raise an ITI (Instruction to Invoice) for billing team
- Vendor: Create a vendor, extend a vendor, manage vendor issues
- TimeTransfer
- W / Manual payment
- Vendor Invoice Approval: Manage any issues
If you are interested and looking for your next role please apply with a copy of your CV