Finance Analyst

  • 30/07/2021
  • £20,001 - £30,000
  • Ref.0489

Our client is looking for someone to provide transactional and analytical support in the areas of accounts payable and employee expense report processing for the international business units.

  • Process invoices correctly, ensuring they are paid according to the payment terms and paid to the right vendor
  • Resolve any outstanding invoice queries with a target of all invoices being paid on time
  • Assisting vendors with invoice queries and payments
  • Assisting the business units with receipting or purchase order issues
  • Electronically scan all invoices into an archive system
  • Training employees for input of travel expenses in the company Travel and Expenses portal
  • Checking employee travel and expense claims for processing and approval
  • Support Procurement Card / Corporate Card admin as applicable
  • Proactively support other team members as part of a self-managed team
  • As work processes change, keep all desktop procedures current
  • Represent the Transaction Group on Cross Functional Teams as and when required