Finance Systems Administrator

2025-06-06

Full Time

Temporary


The Duties for the Finance Systems Administrator are as follows:

* Oversee our client's procure to pay process and ensure compliance with defined process.
* Take ownership of their payment on time metric and ensure all suppliers are paid within their invoicing terms.
* Set up controls and monitoring of Accounts Payable process and manage with regional teams.
* Coordinate a small team of assistants in processing invoices and providing support to them.
* Liaise with our controlling function to ensure actuals and accruals are accurately reported during month-end.
* Billing for connection charges and design fees, setting new customers up and ensuring invoices are issued as part of their customer connection journey.
* Liaise with the procurement function over any invoicing issues.
* Primary contact for our online invoicing portal, Basware.

Skills required:

* Comprehensive experience of using SAP (Business Client 8.00) or similar financial systems and comfortable with purchase orders/invoices and financial processes.
* Great communicator and able to work closely with team of assistants to process work cycle.
* Excellent Microsoft Office skills including PowerPoint & Excel and Office 365, including SharePoint databases and PowerBI.

  • Ability to delegate/deputise SAP workload.



The role will require attendance at our client's Central London office for up to 50% of each working week. The remaining hours can be worked remotely

For more information on this excellent temporary opportunity with our prestigious client please apply online & we will get back to you

Should you require any support or assistance, please contact your local Gi Group office.

Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group of companies includes Gi Group Holdings Recruitment Ltd, Gi Recruitment Ltd, Draefern Ltd, Excel Resourcing (Recruitment Consultants) Ltd, Gi Recruitment Ltd, INTOO (UK) Ltd, Marks Sattin (UK) Ltd, TACK TMI UK Ltd, TACK International Ltd, Grafton Professional Staffing Ltd, Encore Personnel Services Ltd, Gi Group Staffing Solutions Ltd and Gi Group Ireland Ltd. Gi Group Staffing Solutions Ltd are acting as an Employment Business in relation to this role.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website.



Office & Commercial

Administrators

BBBH691539 - Chesterfield

London - London


£18 - £20 per hour + Competitive hourly rates

GBP

per hour

Competitive hourly rates



CONTACT NOW
Chesterfield@gigroup.com
Finance Systems Administrator
Temporary / London
Location:
London
Sector:
Office & Commercial
Job Type:
Administrators
Number of vacancies:
1
Reference code:
BBBH691539
Gi Group Team:
Chesterfield
Salary:
£18 - £20 per hour + Competitive hourly rates
Date Vacancy Posted:
2025-06-06

The Duties for the Finance Systems Administrator are as follows:

* Oversee our client's procure to pay process and ensure compliance with defined process.
* Take ownership of their payment on time metric and ensure all suppliers are paid within their invoicing terms.
* Set up controls and monitoring of Accounts Payable process and manage with regional teams.
* Coordinate a small team of assistants in processing invoices and providing support to them.
* Liaise with our controlling function to ensure actuals and accruals are accurately reported during month-end.
* Billing for connection charges and design fees, setting new customers up and ensuring invoices are issued as part of their customer connection journey.
* Liaise with the procurement function over any invoicing issues.
* Primary contact for our online invoicing portal, Basware.

Skills required:

* Comprehensive experience of using SAP (Business Client 8.00) or similar financial systems and comfortable with purchase orders/invoices and financial processes.
* Great communicator and able to work closely with team of assistants to process work cycle.
* Excellent Microsoft Office skills including PowerPoint & Excel and Office 365, including SharePoint databases and PowerBI.

  • Ability to delegate/deputise SAP workload.



The role will require attendance at our client's Central London office for up to 50% of each working week. The remaining hours can be worked remotely

For more information on this excellent temporary opportunity with our prestigious client please apply online & we will get back to you

Should you require any support or assistance, please contact your local Gi Group office.

Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group of companies includes Gi Group Holdings Recruitment Ltd, Gi Recruitment Ltd, Draefern Ltd, Excel Resourcing (Recruitment Consultants) Ltd, Gi Recruitment Ltd, INTOO (UK) Ltd, Marks Sattin (UK) Ltd, TACK TMI UK Ltd, TACK International Ltd, Grafton Professional Staffing Ltd, Encore Personnel Services Ltd, Gi Group Staffing Solutions Ltd and Gi Group Ireland Ltd. Gi Group Staffing Solutions Ltd are acting as an Employment Business in relation to this role.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website.

Call us now to book an interview.
Gi Group Chesterfield

1 Soresby Street
CHESTERFIELD,
Derbyshire
S40 1JW
Tel: 01246 204 524
Fax: 01246 272 022
E-mail: Chesterfield@gigroup.com
Twitter: @GiJobsChesfield