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Finance Administrator

Veolia Environnement SA

England

On-site

GBP 60,000 - 80,000

Full time

Today
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Job summary

An environmental services company based in the UK is seeking a full-time employee to manage financial processes, including expense claims and supplier invoices. The ideal candidate will have Accounts Payable/Receivable experience, strong attention to detail, and a proactive problem-solving attitude. You'll collaborate with internal teams and ensure compliance with SOX regulations. This role offers a comprehensive benefits package, including holiday leave, medical insurance, and flexible benefits, promoting work-life balance.

Benefits

25 days annual leave
Birthday leave
Company car benefit
Enhanced pension scheme
Private Medical Insurance
Cycle to Work Schemes
Well-being services

Qualifications

  • Accounts Payable / Accounts Receivable experience with knowledge of a shared environment.
  • Strong attention to detail and ability to manage multiple tasks simultaneously.
  • Experience with financial systems and tools including Smartsheets and Sidetrade.
  • Proactive approach to problem-solving and a collaborative attitude.
  • Knowledge of compliance and financial regulations, particularly SOX.

Responsibilities

  • Process employee expense claims using in-house system.
  • Handle supplier invoices through a scanning tool.
  • Work closely with internal teams for invoice approval.
  • Regularly reconcile vendor statements.
  • Process receipts and payments across business.

Skills

Forecasting
Financial Services
GAAP
Accounting
IFRS
Regulatory Reporting
Financial Analysis
Financial Modeling
Budgeting
Financial Report Interpretation
Financial Management
Financial Planning

Tools

Smartsheets
Sidetrade
JD Edwards
Google Suite
Job description
Your responsibilities will include but are not limited to:
  • Employee Expenses: Process and manage employee expense claims using our in-house system.
  • Supplier Invoice Management: Handle supplier invoices through a scanning tool utilising a 3-way match system for accurate processing.
  • Internal Collaboration: Work closely with internal teams to obtain approval for supplier invoices via Smartsheets.
  • Vendor Reconciliation: Regularly reconcile vendor statements to ensure all accounts are up to date.
  • Bank Transactions: Process all receipts and payments across the business ensuring they are allocated to the correct bank accounts.
  • Customer Account Setup: Process new customer account forms and obtain up-to-date credit checks via Experian.
  • Promise of Payments: Generate Promise of Payments for customers using Sidetrade to ensure timely collections.
  • System Updates: Keep our in-house system up to date with any relevant alerts or information from Companies House.
  • Accounts Support: Provide support to both Accounts Receivable and Accounts Payable teams as needed.
  • Compliance and Controls: Ensure all financial processes are compliant with SOX regulations and internal policies.
Qualifications
  • Accounts Payable / Accounts Receivable experience with some knowledge of a shared environment
  • Strong attention to detail and the ability to manage multiple tasks simultaneously.
  • Experience with financial systems and tools ideally including Smartsheets Sidetrade and scanning tools.
  • A proactive approach to problem-solving and a collaborative attitude.
  • Knowledge of compliance and financial regulations particularly SOX and group policies.
  • A passion for delivering accurate and timely financial processing.
  • Knowledge of JD Edwards and Google Suite would be an advantage.
Additional Information
Employee Benefits Package

We offer a comprehensive benefits package to support your well-being work-life balance and long-term security. Youll enjoy 25 days of annual leave to recharge plus birthday leave to celebrate your special day. Our company car benefit provides you with the flexibility to travel in comfort while our enhanced pension scheme ensures a strong foundation for your future.

We are partnered with a great benefits provider to offer you exclusive discounts and recognition programs. Maintain your eye health and stay protected with our eye care and flu vouchers. Take advantage of our well being services including 24 / 7 access to virtual GP consultations and refer a friend to be in with a chance of being rewarded for helping us grow our teams with talented individuals.

Thats not all you also have the option to enrol in a range of flexible benefits including Private Medical Insurance Buy / Sell Annual Leave Group Income Protection Dental and Travel Insurance. You can also opt for Group Life Assurance and Critical Illness cover for both you and your partner for added peace of mind. And lastly you can take advantage of Personal Computer Car Leasing and Cycle to Work Schemes to further enhance your lifestyle.

Diversity & Inclusion

At Water Technologies UK were proud to bte known as an equal opportunities employer. We acknowledge that supporting diversity and engagement is not only the right thing to do but also the right thing for our business. We know how important it is to be fully committed to building and maintaining a diverse and inclusive place to work for every one of our colleagues. This commitment is embedded into our values and beliefs that our business is at its best when we embrace the full spectrum of humanity regardless of what we look like where we come from or who we love. So no matter their age gender gender expression disability race ethnicity religion belief sexuality or veteran status every applicant who meets the minimum requirements will be considered fully.

As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.

Remote Work

No

Employment Type

Full-time

Key Skills
  • Forecasting
  • Financial Services
  • GAAP
  • Accounting
  • IFRS
  • Regulatory Reporting
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Report Interpretation
  • Financial Management
  • Financial Planning
Experience

years

Vacancy

1

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