AddressJob Description
To process financial accounting transactions into automated Accounts Payable systems.
To provide accurate statement and balance sheet reconciliations and financial reporting at period end.
Most customers and suppliers are based in the UK therefore fluent English is absolutely essential
Collating and validating customer receipts and transactions prior to manual entry into an automated ledger system.
Validating supplier invoices and credit notes prior to payment.
Reconciliation of supplier and customer accounts.
Dealing with general incoming correspondence.
Liaising with the vendor Liaison team on supplier invoices.
Carry out allocation of customer receipts.
Desired Candidate Profile
Finance or Business Administration degree
Qualified by experience with at least three to four years of experience in a multi- national organization.
Demonstrate flexibility in style and approach to problem solving.
Excellent customer services skills to proactively build and maintain relationships with customers.
Fluent and wide-ranging vocabulary in English is absolutely necessary.
Experience in Workday would be an add on
A basic understanding of Microsoft Office is desirable.
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
