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Site Administrator

Balfour Beatty
Posted a day ago, valid for a month
Location

Birmingham, Warwickshire B46 1SP, England

Salary

£18 per hour

Contract type

Full Time

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Sonic Summary

info
  • The Site Support Administrator position is located at Balfour Beatty in Bromford East, Birmingham, and is a 6-month contract role.
  • The pay rate for this position is £18 per hour on a PAYE basis.
  • Candidates should have previous experience in a similar role within a corporate environment.
  • The role requires strong attention to detail, effective communication skills, and the ability to manage a high volume of workload.
  • Ideal applicants may have experience with Oracle R12, but it is not essential for consideration.

Job title: Site Support Administrator

Location: Balfour Beatty Site: Bromford East, Park Hall, B4118 Birmingham Road Water Orton B46 1TG

Contract length: 6 months contract 

Pay Rate: £18/hour PAYE

Work Hour: Mon-Friday Day Shift - 3 days onsite 2 days WFH

Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services are currently recruiting an Administrator working on behalf of a leading Asset & Technology Solutions services company.

In this role you will carry out administrative processes to a high standard with attention to detail relating to cost control. Some other duties will include:

  • Carry out administrative processes to a high standard with attention to detail relating to cost control, proactively book good receipts accurately (i.e. against relevant task code) and in a timely manner with the aim to increase the STP % and meet the FPC (fair payment code) requirements. 

  • Work closely alongside other members of the finance team, to support overall delivery of the project 

  • GRN / Plant timesheet & on/off hires input to R12, ensuring all documents are signed manually or digitally by an authorized person prior to input 

  • Matching invoices to relevant accruals as and when required, i.e. if STP has failed. 

  • Management, recording and resolution of invoice queries in a timely manner reporting 

  • Keep process documentation to date and share best practice/training with all team members. 

  • Drive compliance and standardization across the entire ‘Plant’ process for the JV. 

  • Only match invoices to relevant accruals as and when required (IG life cycle) 

  • Management, recording and resolution of invoice queries accurately and in a timely manner. 

  • Produce reports, as required, to inform interested parties of progress 

  • Other ad hoc duties as required

Experience

Previous experience working in a similar role within a corporate environment.

Requirements/Skills

  • Ideally, have experience of Oracle R12 (although not essential)

  • Experience in managing a high volume of workload, and able to work towards our KPIs of timeliness and quality

  • Good attention to detail and a focus on quality output

  • Strong verbal and written communicative skills and the ability to engage with different stakeholders

  • A team player who can work well with other colleagues in a supportive environment

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