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Finance Operations Specialist

New Appointments Group
Posted 13 hours ago, valid for 4 days
Location

Folkestone, Kent CT18 7RH, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are seeking an experienced Finance professional for a part-time temporary position in Folkestone, requiring 3-5 years of relevant experience.
  • The role involves financial control, reporting, and transactional support for the UK entity, with responsibilities in Reimbursement Claims Management and Purchase Order Management.
  • The salary for this position is competitive and commensurate with experience, with the role requiring 20 hours of work per week.
  • Candidates must possess strong analytical skills, proficiency in MS Excel, and ideally have SAP/ERP experience.
  • Excellent communication, organization, and attention to detail are essential for success in this role.

We have an immediate requirement for an experienced Finance individual to work for our client based in Folkestone on a Part-Time temporary basis for a year.

The role will be covering all elements of financial control, you will provide assistance with reporting and transactional control of the companies business for the UK entity, whilst also facilitating day-to-day support and insight to the commercial and finance teams. You will be required to liaise with internal finance, purchase ledger, commercial, marketing departments as well and external contacts.

The Key Responsibilities will cover 2 main areas. The Reimbursement Claims Management and Purchase Order Management.

Reimbursement Claims management

  • Ownership of customer claims system
  • Review customer claims in a timely manner, ensuring correct claim amount and correct supporting documentation.
  • Central point of contact for claims related queries for customers and colleagues alike.
  • Weekly reporting and analysis.
  • Supporting finance team to manage monthly accruals and spend tracking.
  • Legacy claims management due to transformation.
  • Customer liaison to pursue quarterly claims.
  • Ensuring customers correctly set up on system to allow seamless reimbursement process, confirming bank details, tracking down missing information.

Purchase Order management

  • Coordination with the marketing team to ensure purchase orders have been raised for pending work based on budgets
  • Weekly/monthly reporting, ensuring that purchase orders are being correctly raised within the teams
  • Tracking goods receipts have been made to allow business to correctly account for rendered services
  • Managing received but not invoiced logs, ensuring that suppliers are invoicing promptly

You will need to have excellent analytical skills with strong proficiency in MS Excel and if you have SAP/ERP experience that would be an advantage. You will need excellent communication skills, be well organised and have attention to detail. Experience within a similar role is essential for this position

You will be required to work 20 hours per week and there can be some flexibility how these hours are made up along with the possibility of some hybrid working as well.

New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs?

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.