Contract And SAP Administrator

First Recruitment Group

United Kingdom

On-site

GBP 25,000 - 35,000

Full time

14 days+
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Job summary

A recruitment agency in the UK is seeking a Contract Administrator to coordinate contract activities and manage invoice processing. The ideal candidate will have at least 1 year of contract administration experience and excellent attention to detail. Proficiency in Excel and knowledge of SAP are advantageous. The position involves liaising with multiple stakeholders and ensuring compliance with company policies.

Qualifications

  • Minimum 1 year experience in contract administration.
  • Excellent attention to detail, accuracy, and self-discipline.
  • Strong Excel skills for data management.

Responsibilities

  • Create purchase requisitions and manage contract revisions.
  • Maintain contract spend spreadsheet and monitor contract end dates.
  • Liaise with internal and external customers.

Skills

Contract administration
Excellent attention to detail
Excel

Education

Degree in economics

Tools

SAP

Job description

A vital aspect of this role is to coordinate pre- and post-award contract activity for HR and General Services and maintain the workflow of invoice processing via SAP and the internal Finance app, working closely with the HR Manager to manage the contracts effectively. The workload for this role has peaks of high volume and is time critical.

The role would suit someone with a background in Contract Management / Administration and Invoice Processing.

Responsibilities
  • Creation of purchase requisitions, requests for tender, contract revisions.
  • Maintain contract spend spreadsheet.
  • Monitor contract end dates and available funds.
  • Provide regular updates to contract holder (Head of Human Resources) on contract status.
  • Liaise with internal and external customers such as suppliers, recruitment agencies, the Finance team and the contract holder.
  • In SAP:
  • Creation of Purchase Requisitions.
  • Creation of Call-Offs (request for services).
  • Creation of Service Entries for invoice processing.
    • In the Finance App:
    • Check invoices or assign invoices to departmental checker.
    • Upload approved Service Entries and send for approval.
    • Maintenance of various trackers and reporting activities.
    • Provide administration cover to the department as required.
Qualifications
  • Contract administration – minimum 1 year experience.
  • Excellent attention to detail, accuracy, and self-discipline.
  • Be prepared to learn, strictly follow processes and take responsibility for compliance with company policies.
  • Work independently and as part of a team.
  • Enjoy investigating solutions and collaborating with key stakeholders including members of the Senior Leadership Team.
  • Be confident using Excel and managing and interpreting data (excellent Excel skills is essential).
  • Knowledge of SAP is desirable.
  • A degree in economics would be a plus.
About us and Equal Opportunity

First Recruitment Group are committed to finding the right candidates for our clients, and the right companies for our candidates to work for. We’re passionate about putting people first, and take pride in being able to offer an all-round service for candidates and clients with our payroll solution, Primis + and workforce management solution, Operam.

We strive to be an equal opportunities employer and we are always looking to increase the diversity of our workforce, working closely with our clients to ensure everyone is included.

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