1000 van 1000
Project Coordinator
- ACHIEVA Group Limited
- Limburg
- Management & Consultancy
- 2 weken geleden
This role requires excellent proficiency in SAP & MS Office Applications, strong organisational skills and proactive communication.
Responsibilities & Duties:
Experienced in Finance Administration, adding invoices to the system, adding comparator tables to the system and providing overall assistance as a payment specialist.
Maintaining report logs, invoices and processes globally.
Providing project or program support to the Payments Team.
Monitoring program/project/system status, budgets and timetables.
Applying knowledge of and experience in company operations to assist in the development, implementation and administration of program/system guidelines and procedures.
Gather and compile information for reports.
Provide technical support, which may include program/system training, program/system documentation, data extraction, data review, tracking and coding.
Further Details:
12 month contract.
Initially 24 – 32 hours per week (Potential to become Full Time).
Same working schedule weekly – flexibility on which days however, Fridays are necessary.
The ideal candidate will be based in the same time zone and working remotely.
Requirements:
Background inAdmin / Financial Admin or Credit / Debit Manager.
Minimum 4 years experience.
Fluency in English is essential; proficiency in additional languages is a plus.
Proven experience in administrative support and finance administration.
Strong organisationaland planning skills, with the ability to manage multiple tasks simultaneously.
Proficiency in Microsoft Office suite and SAP.
Ability to work independently and collaboratively in a global, multicultural environment.
Proactive attitude with a strong sense of initiative and problem-solving skills.
For further details, please contact Toni Reda on+44(0)1727 817 630or email treda@achieva.co.uk
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