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A leading water services company in the UK is looking for a Cost Administrator to support financial and commercial management within projects. The role requires strong IT skills, particularly in SAP and Excel, as well as excellent communication and organisational skills. Key responsibilities include invoicing, financial tracking, and contributing to health and safety standards. This position offers competitive benefits, including health care and a flexible working environment, within a collaborative team atmosphere, aiming at efficient project delivery.
Circa £26,000 - £30,000 , salary depending on skills and experience
Permanent
Lincoln and or Peterborough Office / Hybrid working
Full time with flexibility for part-time
Anglian Water offers a flexible approach; this role offers you the flexibility to work from home and from an Anglian Water office. We are building new teams both in Lincoln and Peterborough, so based location would be Thorpewood House in Peterborough or Enterprise House in Lincoln.
Central Services is a newly formed team at Anglian Water, committed to delivering safe, professional, collaborative and cost-effective maintenance and engineering support across the business. We play a vital role in helping the company achieve its strategic objectives by providing a wide range of services—from facilities and estate management, to engineering project delivery and technical support for both capital and planned or reactive maintenance projects. Our portfolio also includes fleet and logistics management, plant services, and a strong focus on continuous learning and collaboration. At the heart of everything we do is a commitment to excellence and high standards.
As a Cost Administrator, you will play a crucial role in supporting the financial and commercial management of projects and contracts. You’ll be responsible for creating and processing SAP requisitions, managing invoices, and ensuring timely payments while verifying that all works are completed accurately and in line with framework pricing and contractual terms.
You’ll assist the Cost Manager and Cost Analyst with cash flow monitoring, financial tracking, and reporting, helping to maintain accurate records for audits and cost assurance. You’ll also support the Purchase-to-Pay processes, supplier payments, and compliance with contractual obligations.
In addition, you’ll help maintain a safe working environment by promoting health and safety standards, participating in audits, reporting near misses, and contributing to continuous improvement initiatives.
We’re looking for a highly organised and analytical individual with strong numerical and financial skills, capable of managing high-volume workloads and meeting strict deadlines. You’ll have excellent communication and customer service skills, with experience in budgeting, forecasting, reporting, and familiarity with systems such as SAP, M2i, Power BI, and Purchase‑to‑Pay processes (PR, PO, GRN, AP). Attention to detail, verbal and numerical reasoning, and the ability to work both independently and collaboratively are essential for success in this role.
This is a fantastic opportunity to develop your career in finance and commercial management while playing a key role in supporting capital projects and service delivery. You’ll gain hands‑on experience in financial processes, reporting, and supplier management, working closely with a collaborative team to ensure projects are delivered efficiently, accurately, and on budget.
If you enjoy analysing data, problem‑solving, and contributing to high‑profile projects, this role offers both responsibility and excellent opportunities for learning and career progression.