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Altrad UK, Ireland & Nordics

Senior Administrator (Digital) - Middlesbrough

Middlesbrough
Posted 1 day ago
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Senior Administrator

Altrad is looking for an experienced Senior Administrator for our busy Digital department based at Middlesbrough.

The successful candidate will support the overall running of the Digital where you will be required to assist the team in operating an efficient and effective department with minimal supervision.

Key Deliverables

  • Managing the administration of a 16m annual Digital/ICT spend across the UK, Nordic and Ireland territory.
  • Managing the daily throughput of invoices, queries, and subcontract in Business Central (ERP).
  • Management of subcontractors orders and payment process.
  • Keeping accurate records of financial activity.
  • Management of client / project cost charging and recovery for Digital/ICT spend.
  • Management of the timesheet process for the Digital team.
  • Support the business Systems manager and Digital leadership team in annual budget and forecasting.
  • Support the proposals team in actuate ICT/Digital costs forecast in contract bids.
  • Managing vendor/payment dispute process.
  • Building and maintaining close working relationship with the Purchasing, AP and Group ICT teams.
  • Supporting the budget/Finance of acquisitions and mergers.
  • General administration duties as required.

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  • Managing the administration of a 16m annual Digital/ICT spend across the UK, Nordic and Ireland territory.
  • Managing the daily throughput of invoices, queries, and subcontract in Business Central (ERP).
  • Management of subcontractors orders and payment process.
  • Keeping accurate records of financial activity.
  • Management of client / project cost charging and recovery for Digital/ICT spend.
  • Management of the timesheet process for the Digital team.
  • Support the business Systems manager and Digital leadership team in annual budget and forecasting.
  • Support the proposals team in actuate ICT/Digital costs forecast in contract bids.
  • Managing vendor/payment dispute process.
  • Building and maintaining close working relationship with the Purchasing, AP and Group ICT teams.
  • Supporting the budget/Finance of acquisitions and mergers.
  • General administration duties as required.
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Skills

Financial Administration
Budgeting
Forecasting
ERP Systems
Business Central
Invoice Management
Subcontractor Management
Cost Recovery
Timesheet Management
Vendor Management
Project Costing
Financial Record Keeping

Location

Middlesbrough, England, United Kingdom

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