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 and 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 remotelyFor more information on this excellent temporary opportunity with our prestigious cl