Purpose of the role:
You will join a Global Finance Operations function which operates on a centralised basis across multiple jurisdictions and be part of a team of 5 finance professionals.
Responsibilities:
- Registration of invoices and matching purchase orders including third party expenses recoverable from clients
- Preparation and posting of suppliers' payments
- Employee expense review, payment and posting
- Work closely with the Business, Finance team and vendors to ensure queries are resolved in a timely manner
- Clearance of debit balances arising through settlement of costs collected by direct debit
- Credit card expense processing and reconciliation
- Assist with projects as and when necessary
Skills required:
- Excellent knowledge of Microsoft Office, including Excel
- Be comfortable delivering finance change and systems implementations
- Experience of working in a fast-paced change environment
- Have experience of the trust and corporate services industry (desirable)
- Experience of Microsoft Accounting software (NavOne/Business Central) (desirable)
- Highly skilled communicator with the ability to present the story both qualitatively and quantitatively