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Payments Team Administrator
  • United Kingdom - London - Ealing -
2 years ago
Administrator
Full Time
Job Description

This role will suit an ambitious motivated person who is willing and interested in getting involved with helping the team and thrives in a varied role working across different clients. 

  • Liaise with stakeholders to ensure accurate and complete performance of month end and quarter end tasks.
  • Preparation and Review specified monthly balance sheet account reconciliations and follow up & resolve reconciling items in a timely manner.
  • Assist with ad hoc financial analysis and queries
  • Support with local statutory and tax requirements
  • Provide support for the financial statement close process
  • Involvement in transitions, assisting with the on-shoring or off-shoring of finance related processes
  • Process documentation, redesign and implementation in relation to processes including Order to Cash (OTC), Procure to Pay (P2P), Record to Report (R2R)
  • Stakeholder engagement, building strong relationships with client representatives

Required Knowledge, Skills, and Abilities
  • ACA/ACCA qualified with 1 - 2 years’ experience in a role which can demonstrate the experience required to achieve the above responsibilities, either in a professional services or industry environment.
  • Specific experience of having been part of large scale finance projects in a multinational environment.
  • A self-starter with an ability to work on their own initiative, but knowing when to seek assistance and work collaboratively.
  • Mature and confident person with excellent interpersonal skills, particularly communication skills.
  • Energy, enthusiasm and passion for a new challenge.

Reference no: 88541

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