Contract Support

Temp ongoing

ASAP

Purpose of the Job

To provide exceptional customer service and a comprehensive operational, financial and administrative service through managing contract support tasks on contract. It is key that the Contract Support understands procedures, processes and operates them to the required standard, encouraging best practice across the business.

The Contract Support will be expected to manage all aspects of the contract financial and administrative process, to have a competent knowledge centre specialising in all system and process flow within the company.

Your responsibilities will be to carry out efficient running of the financial and administrative systems and associated functions, supporting the Management Team to ensure all Contract Support tasks are completed to a good standard, within target and deadlines set and ensuring Contract Scope is met and exceeded.

This is a key appointment within the Contract and will require the individual to be a strong analytical individual with a can-do attitude.

Your responsibilities must have the ability to communicate, and problem solve on all aspects associated with the financial and administrative function, always ensuring compliance with Company processes, procedures, and Contract Scope.

Responsibilities

Ensure contractual commitments are met and exceeded
Contract Scope understanding, contributing to ensure the Contract adhere to key deliverables (KPIs)
Best Practice for all Contract Support tasks
Support on all Financial and administrative functions
First point of contact for all Contract financial and administrative issues
Contract Team guidance, advice and support where required to deliver best practice
Ensure effective management planning of own workload and diary management.
Ability to prioritise tasks
Financial Reporting housekeeping and data cleanse
Administrative Reporting housekeeping and data cleansePurchasing and Finance

Ensure integrity of financial transactions for contract
Completion and management of Financial weekly reporting (Invoice Pool, Open Purchase Orders, UBR, UER, WOM, Debt, Overtime and POT) presenting to the Account and Business Unit weekly
Management of monthly chargeable Consumable Tracker, raising consumable and extra works Purchase Orders in a timely manner
Raising non-chargeable Purchase Orders
Management of non-chargeable spend weekly
Daily review and process of Subcontractor and Supplier invoices, managing disputes within 30-day SLA
Client Debt management, ensuring disputes are resolved within 30-day SLA
Raise Extra Work sales invoices in line with company deadlines at the correct margin
Month end reporting review and completion (EW Margin, Overtime and Labour Allocation)Skills

Microsoft office working knowledge specific to Teams, Outlook, and Excel.
Good Verbal and written communication skills.
Knowledge of CAFM systems and processes is essential.
Approachable, helpful demeaner.
Strong organizational and communication skills
Able to work on more than one task at any given time.
Must demonstrate strong interpersonal skills and be able to work as part of a team as well as independently