Project Finance Administrator

Job Summary

This role is responsible for the daily administrative and financial activities performed in the Purchase to Pay (P2P) process within the business. This role will work collaboratively with related finance and project personnel to ensure compliance to DTI policies/procedures and statutory responsibilities, build and maintain effective relationships, deliver prompt credible finance and administration services, including managing client expectations, such as suppliers and sub-contractors.

Key Responsibilities

• Provide high quality customer service in all day- to-day P2P financial administrative support related activities.
• Complete ticket resolution requests by being an Agent in the Freshworks ticketing system.
• Data entry of purchase orders (PO's) includes change requests with the appropriate level of detail and support into SAP S/4 HANA within prescribed timeframes.
• Follow up and ensure approvals are actioned in a time...