Finance Assistant - Supplier Management

Recruiter
Amey plc
Location
Oxford
Posted
11 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
This is a fantastic opportunity to join our Group Finance team, based in our Head Office in Oxford. As part of the central finance team your role will be to assist in all aspects of the administration, verification and processing of supplier payments which will include responding to supplier queries, conducting investigations and problem resolution,

What will this role involve?
• Reconciliation of supplier statements
• Create payment proposals and posting vendor payments
• Resolution of invoice and vendor queries
• Ensure accurate and timely cost allocation within relevant profit centres
• Preparation of accruals and prepayments
• Reconciliation of inter-company transactions
• Assist with cash flow forecasting
• Resolution of queries from Accounts Receivable and accounts payable functions

What are we looking for?
• Previous experience in a service driven environment, where you have been required to respond to queries and resolve problems
• Strong IT literacy, with particular strength using Excel to an intermediate level
• Knowledge of finance systems (SAP) would be an advantage but not essential
• Ability to take ownership of a task and see it through to completion
• Organised and deadline driven
• Exceptional attention to detail
• Team player
• Thrives working in a fast paced, busy environment

What makes this role unique?
This is a fantastic development opportunity for someone looking to join a finance team, learn the ropes and then progress their career

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