Business Administrator – Airswift

Main Responsibilities:

• Maintain, organise, analyse, update and retrieve data from SAP and other corporate systems.
• Support post-award contracts administration, ensuring documentation control aligns with company standards.
• Verify contractor and vendor invoices against Contracts/Purchase Orders terms.
• Enter invoices for approval through relevant SAP modules and follow up for timely payment.
• Prepare complex data sets to generate reports and presentations.
• Resolve information processing issues proactively to ensure business continuity.
• Serve as a reference point for business processes, practices, and techniques to enhance departmental efficiency.
• Review and maintain database accuracy, reliability, and quality.
• Assist in creating and maintaining project cost breakdown structures in SAP to support budgeting and expenditure reporting.
• Reporting to Head of Project Assurance / Project Controls Lead (EPRS Club). Direct reports: None.

Job Details

Preferred Candidate

Suite de l’annonce…