KBR
Infrastructure
FinanceAdministrator
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Administrator at KBR. Skills: Accounts payable, Accounts receivable, Billing. Support accounts payable processes. Support accounts receivable processes”
Industry & Context.
What They're Looking For.
Must Have
Basic understanding of accounting principles, Basic understanding of financial processes, High school diploma
Nice to Have
Further study in accounting, Further study in finance
What You'll Do.
Support accounts payable processes
Support accounts receivable processes
Assist with billing processes
Validate payroll documentation
Maintain financial records
Maintain financial documentation
Provide finance administrative support
Perform bank reconciliations
Assist with journal entries
Support purchase order matching
Support vendor invoice processing
Maintain customer master data
Maintain vendor master data
Monitor outstanding invoices
Support debtor tracking
Support financial data management
Assist with reporting
Perform Power BI checks
How You'll Work.
Communication Scope
Written communication; Verbal communication
Full Job Description
**Title:** Finance Administrator **The Opportunity** Join our team as a Finance Administrator, where you’ll play a key role in supporting day-to-day finance operations. This is a great opportunity for someone who enjoys working with data, systems, and processes, and is looking to further develop their skills in a supportive, structured environment. In this role, you’ll help ensure financial transactions are processed accurately and efficiently, while maintaining strong attention to detail and compliance with internal procedures. You’ll gain exposure across accounts payable, receivable, billing, and reporting, contributing to the smooth running of the business. **What you’ll be doing** You’ll provide administrative and transactional accounting support across a range of finance activities, including: * Support accounts payable and receivable processes, ensuring accuracy and consistency * Assist with billing processes and validate payroll-related documentation * Perform data entry and maintain accurate financial records and documentation * Respond to customer and internal enquiries related to accounting transactions * Provide general finance administrative support, including reporting and correspondence * Process invoices and credit notes with appropriate supporting documentation * Perform bank reconciliations and assist with financial journal entries * Support purchase order matching and vendor invoice processing * Assist in maintaining accurate customer and vendor master data * Monitor outstanding invoices and support debtor tracking activities * Support financial data management across systems and SharePoint * Assist with reporting and analysis activities, including Power BI checks **Who are you?** You’re detail-oriented, and reliable, with a strong focus on accuracy. Comfortable working in a structured environment, following clear processes, and taking pride in getting the details right. You’ll bring: * A basic understanding of accounting principles and financial p
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