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Form of work
SalaryThe Payment Operations team are responsible for several key areas, including end to end processing of financial transactions (billing, customer payments, AP), operational cash forecasting and working capital tracking as well as processing of supplier payments and expenses and reconciliation activities.
What will you be doing?
- Ownership of audit/project related pieces of work
- Analysis and reporting of project topics, reporting data analysis results to line manager
- Effectively communicate project updates and timelines
- Managing the corrections and adjustments of project topics accurately
- Query management in relation to invoice/payment queries and managing escalation when they might arise.
- Audit support & provision of relevant information to for audit requests.
- Establishing effective relationships with the operational finance team.
- Working on improving processes, with a focus on automation where applicable.
- Participation in projects and ad-hoc work.
- Experience working within an fast paced accounts payable or accounts receivable department & delivering to timelines.
- Strong reconciliation skills.
- Experience of working with Finance / Procurement systems like SAP and Ariba.
- Keen interest in automation technology and driving operational improvement
- Strong Excel skills.
- Attention to detail.
- Excellent communication skills.
- Be able to present information in a clear and concise format.
- Competitive salary
- 25 days annual leave with the option to purchase 5 more
- Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
- Matched pension contribution up to 10%
- Access to our car benefit scheme
- Access to our online learning platform to continue to develop and grow your career with us
- The chance to join an innovative, fast-paced and passionate team
