Finance Associate - Contract
- Initially 6 months
- 3 days per week onsite
- 2 days remote
- Inside IR35
Overview
Finance Associate reports into the Accounts Payable Supervisor and works with staff at every level.
The specific responsibilities of the role are as follows:
- The processing and payment of invoices to 3rd party suppliers, including the posting to SAP/Equation, creating of payment run and timely clearance from the bank account
- Ensure all e-mail enquiries are dealt with in a timely manner to meet the Service Level Agreement
- Respond to queries from key stakeholders such as the client, and internal/external audit
- Prepare VAT return
- Investigate and resolve payment queries and provide resolution to issues
- Perform weekly and monthly reconciliations and produce monthly and ad-hoc payment reporting
- Build and maintaining business relationships with customers to ensure a premium service
Experience required:
- Accounts payable
- Positive attitude
- Excellent communication skills
- Advanced Excel knowledge
Please apply to the advert for more information.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.