Overview
In this role you drive the migration and automation of transactional finance activities across international operations into a standardized operating model. You’ll work at the intersection of AP, AR, billing and reconciliations while supporting finance transformation initiatives. You’ll partner with stakeholders to document, improve and automate processes, and provide accurate progress updates. This hands-on position offers involvement in day-to-day finance tasks plus strategic migration work that shapes a scalable finance function.
Responsibilities
- Support migration of AP, AR, contractor payments, billing and reconciliation into a standard operating model
- Process contractor payments, supplier invoices, customer invoicing and timesheet validations
- Assist with month-end activities, reconciliations and financial controls
- Review and document existing finance processes, identify opportunities for improvement and automation
- Resolve transactional queries and investigate discrepancies across multiple systems
- Create process documentation, handover notes and operating procedures
- Produce reporting and status updates on migration progress, risks and outstanding actions
- Support wider transactional finance activities and provide cover where required
Key requirements
- Strong transactional finance experience across AP, AR, reconciliations, billing, payment runs and month-end processes
- Exposure to finance migration, transformation, integration or process improvement projects
- Excellent attention to detail and ability to manage high transaction volumes accurately
- Strong Excel and finance systems experience
- Confident analysing data, resolving discrepancies and improving processes
- Self-motivated with the ability to work independently and adapt quickly to new environments
- attention to detail
- analytical mindset
- self-motivated
- Excel
- finance systems experience
- Sage Intacct
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