Finance Systems Administrator

Barry-Wehmiller

Manchester, United Kingdom
Sap concur expense approval
Customer and vendor master data
European service centre reporting
Barry-Wehmiller is a diversified global supplier of engineering, consulting and manufacturing technology

Job Summary

  • Barry-Wehmiller is a diversified global supplier of engineering, consulting and manufacturing technology.
  • The Finance Systems Administrator role is responsible for customer/vendor master data, approving expenses, and supporting ERP system upgrades.
  • The role involves preparing financial reporting for the European Service Centre and working towards process improvement and standardization.

Matching Summary

Barry-Wehmiller is a diversified global supplier of engineering, consulting and manufacturing technology.

Skills & Requirements

Must-have

  • SAP Concur Expense Approval
  • Customer and Vendor Master Data
  • European Service Centre Reporting
  • Microsoft Excel Proficiency
  • Finance Process Improvement

Nice-to-have

  • People-centric leadership
  • Purpose-driven growth
  • Collaborate with Italian division
  • Full driving license

Key Requirements

  • 1-2 years relevant experience
  • Proficiency in Microsoft Office tools
  • Ability to work independently and as part of a team
  • Willingness to travel domestically and internationally

Work Rights

Not specified

Tailored Resume

Cover Letter