Address
Form of work
SalaryOur Client is a market-leading payment technology firm, providing solutions and services to countries and markets internationally, and are growing at pace. To support this, they require a Finance Analyst to join an established, friendly team.
Person Profile
Duties for the Finance Analyst will include:
Manage the Accounts Payable process:
- Set up suppliers in Sage and track due diligence verification
- Process supplier invoices in Sage and investigate invoice discrepancies
- Prepare payment runs and ensure invoices are paid in a timely manner
- Keep an up-to-date supplier/expense approval matrix
- Liaise with compliance regarding Expense Approval policy
Manage the Accounts Receivables process
- Issue and check invoices for services rendered.
- Follow up with customers to ensure timely receipt of payment
- Perform account reconciliations (bank and merchant settlements)
- Provide holiday cover for other Finance Analysts
- Ensure that Finance processes are efficient and compliant
- Contribute to process improvement opportunities
- Maintain good relationships with suppliers and customer
Person Profile
The ideal candidate for the Finance Analyst role will:
- 2 Years experience within a previous Accounts Payable / Accounts Receivable role
- Proficient in all Microsoft Office applications
- Strong organisational skills, attention to detail and able to effectively communicate regularly with internal and external stakeholders
- Ability to meet all deadlines and work under pressure
- Knowledge of Chart of Accounts; cost structure and expensing to cost centres
