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Finance Operations
4 months ago
- Hybrid Working
- Fantastic culture
Responsibilities
Accounts Payable/Purchasing Accounts Receivable
- Process supplier invoices
- International & urgent payments
- Employee reimbursements
- Weekly payment run
- Supplier setup & maintenance
Direct Debit processing
Collections
Debtor reconciliations (processing refunds)
Customer setup and maintenance
Assisting manager with ad hoc duties
What you've done:
Experience in Accounts Payable and/or Accounts Receivable
Previous experience in a high volume transactional environment
Experience in a mid to large corporate, B2B environment
Intermediate MS Office skills (Word, Excel)
Focus on completeness, accuracy and high attention to detail
And if you've got some of this, even better:
PeopleSoft or similar accounting software
Knowledge of Financial markets
Accounting degree or understanding of accounting principles
Developed and maintained strong cross functional working relationships
What you need to enjoy and be good at for this role:
Strong interpersonal and communication skills
Be adaptable and have a can do attitude
Good time management skills & ability to prioritise workload against tight deadlines
Honest, reliable and work collaboratively
Ability to take initiative in problem solving
Continuous improvement mindset