Finance Analyst - 5109645

Recruiter
STR Group Services
Location
Winchester, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
18 Sep 2019
Ref
1251720617
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Analyst- £(Apply online only) a day LTD- Contract- Winchester

My client has released an exciting opportunity to join their team in Winchester on a contract basis. They are looking for a Finance Analyst to provide and analyse data for the management team to support and enhance their business as usual decisions and actions in order to continually improve the operation of the Finance unit.

Some Key Responsibilities:

Report and analyse data, KPI's and reconcile balance sheet controls
Co-ordinate and analyse monthly management and working capital information for reporting to the management team
Maintain customer and supplier account data, data set up, on-going data cleanse activities, liaising with Data Governance where relevant to adhere to compliance
Review the relevant modules on Oracle and the Manhattan system to provide best practice set up, recommend change and liaise with IT to lead and test changes
Maintain the integrity of data and systems
Undertake projects and ad-hoc activity as requested
Lead members of a sub-team, managing the distribution of day to day workloads and supporting with queries/issues.
Work with the Payables Manager to design and drive process and system improvement
Take ownership of the business areas assigned, attending supplier meetings, liaising with senior internal stakeholders and account managers for those businesses to ensure the highest quality service is provided.
Analyse the output of the sub-team and report to the Payables Manager.
Ensure all supplier invoices are processed in an accurate and timely manner.
Work with the internal accounting team to support creditor related queries.
Work with internal and external auditors to validate controls and corroborate findings.
Document and liaise with Basware our third party supplier with any invoicing issues.
Processing of 'One-Off' invoice requests as and when required.
Extensive use of Oracle, More4apps, KEEP and HSBC system.
To apply for this position please send a up to date CV to Nikki at (url removed)

strgroup is acting as an Employment Business in relation to this vacancy

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