Lead Contract Support at MMP Consultancy
Warwick, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

20 Sep, 25

Salary

19.15

Posted On

22 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Grammar, Wip, Management Skills, Suppliers, Stakeholder Management, Spelling, Financial Reporting, Purchase Orders

Industry

Accounting

Description

MMP Consultancy are working with a fantastic organisation to recruit a Contracts Support Lead to join them on an ongoing contract based in the West Midlands.

SKILLS/EXPERIENCE REQUIRED:

  • Highly organised and planned.
  • Professional and presented to reflecting the brand environment.
  • Experience in multi stakeholder management in similar environment
  • Excellent customer relationship and supplier management skills
  • Good command of written English, grammar and spelling essential.
  • Microsoft Office products
  • Outlook diary and inbox management
  • Intermediate/Advance PowerPoint
  • Financial reporting and Accounting experience, raising Purchase Orders to suppliers and Invoices to the client, managing WIP and Debt
  • CAFM System operational experience
  • Good attention to detail and high level of accuracy
  • Comfortable with adopting new technology to simplify our operating processes
  • Basic Health & Safety/Compliance knowledge – ability to distinguish between correct and incorrect documentation and the confidence to challenge this when necessary
Responsibilities
  • Responsible for controlling the account finance process from generation of cost through to chasing of debt to include Budget tracking, client approval, cost control, invoicing, WIP , Debt and reporting.
  • Using the COINS finance system you will ensure that all cost expended are covered under purchase orders and either under the contract terms or by separate client instruction, you will ensue that the site processes are tuned to ensure efficiency and create a gate process that must be completed prior to placing orders.
  • Track spend against budgets and ensure that regular reviews are carried out with the customer for reconciliation or approvals as necessary.
  • Ensure that Debt and WIP is kept to a minimum and cash is received on time.
  • Support the Account and Facilities Managers and site team with workload allocation, job management and reporting.
  • Own the communication both internal, client and external ensuring that we have a joined up and consistent message throughout.
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