Finance Administrator
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De functie
Support IT cost management within Finance by raising and tracking IT purchase orders, ensuring correct coding and approvals.
Validate IT supplier invoices against POs, contracts, and services delivered, and manage allocations and recharges.
Prepare and post IT journal entries for reallocations and corrections; ensure accurate month-end postings.
Support month-end close with accruals, prepayments and supporting documentation; assist with P&L variance analysis.
Collaborate with IT stakeholders and suppliers to resolve invoice holds and queries, maintaining strong financial controls.
Provide ad hoc reporting, documentation, audit support, and ongoing process improvements; opportunities to grow within the finance function.
Validate IT supplier invoices against POs, contracts, and services delivered, and manage allocations and recharges.
Prepare and post IT journal entries for reallocations and corrections; ensure accurate month-end postings.
Support month-end close with accruals, prepayments and supporting documentation; assist with P&L variance analysis.
Collaborate with IT stakeholders and suppliers to resolve invoice holds and queries, maintaining strong financial controls.
Provide ad hoc reporting, documentation, audit support, and ongoing process improvements; opportunities to grow within the finance function.
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