Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.
We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.
At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.
We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.
Key Responsibilities:
Purchase Order Management:
● Raising & Recording Purchase Orders
● Sending out Purchase Orders and assisting Suppliers
● Liaising with suppliers to set-up & completing new suppliers form
● Working with the Procurement on vendor set ups
Invoice Management & Tracking:
● Invoice assignment & approval
● Invoice query management
● Tracking Invoices through to Vendor Management Office (VMO)
Financial Breakdown Recharging Models
● Working with Management Accounts and Commercial Finance tracking costs booked to IT Nominal codes
● Reconciling any expenditure variances with Management Accounts
● Produce regular reports for CIO & IT Leadership team
● Ad Hoc reporting of IT expenditure
Other
● Assisting CIO validating Budget figures Annually
● Perform any other duties pertaining to the role
Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.
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